| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 25,651 | -7.13% | 27,620 | 26,677 | 27,180 | 37,446 |
| 投资性房地产 | 97,209 | -3.64% | 100,878 | 108,216 | 119,271 | 130,327 |
| 固定资产 | 14,623,473 | 22.34% | 11,953,335 | 9,401,546 | 8,792,341 | 4,955,098 |
| 在建工程 | 4,018,716 | -18.59% | 4,936,549 | 3,342,144 | 2,648,875 | 379,360 |
| 无形资产 | 416,053 | -0.39% | 417,701 | 430,657 | 432,319 | 442,317 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 700,793 | -14.19% | 816,638 | 846,477 | 451,391 | 4,593,615 |
| 19,881,895 | 8.93% | 18,252,720 | 14,155,717 | 12,471,376 | 10,538,162 | |
流动资产 | ||||||
| 货币资金 | 5,475,096 | -8.72% | 5,997,966 | 5,610,688 | 5,893,235 | 9,216,801 |
| 应收账款 | 3,105,525 | 10.15% | 2,819,442 | 2,684,801 | 2,458,397 | 4,016,670 |
| 存货 | 5,639 | 23.72% | 4,558 | 4,291 | 4,816 | 4,686 |
| 其他流动资产 | 925,048 | 70.14% | 543,713 | 367,476 | 415,684 | 1,012,414 |
| 9,511,308 | 1.55% | 9,365,679 | 8,667,256 | 8,772,132 | 14,250,570 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,902,878 | 7.19% | 1,775,168 | 1,837,095 | 1,502,535 | 2,962,417 |
| 其他流动负债 | 1,904,116 | 66.88% | 1,140,975 | 1,081,918 | 940,173 | 1,892,264 |
| 3,806,994 | 30.55% | 2,916,143 | 2,919,013 | 2,442,708 | 4,854,681 | |
| 流动资产净值 | 5,704,314 | -11.55% | 6,449,536 | 5,748,243 | 6,329,424 | 9,395,889 |
| 资产总额减流动负债 | 25,586,209 | 3.58% | 24,702,256 | 19,903,960 | 18,800,800 | 19,934,051 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 80,441 | -12.93% | 92,382 | 234,190 | 135,434 | 1,866,876 |
| 80,441 | -12.93% | 92,382 | 234,190 | 135,434 | 1,866,876 | |
总权益 | ||||||
| 实收股本 | 12,208,881 | 1.65% | 12,010,705 | 10,689,527 | 10,689,527 | 10,689,527 |
| 储备项目 | 13,290,830 | 5.54% | 12,592,932 | 8,971,165 | 7,967,823 | 7,370,939 |
| 股东权益 | 25,499,711 | 3.64% | 24,603,637 | 19,660,692 | 18,657,350 | 18,060,466 |
| 非控股权益 | 6,057 | -2.89% | 6,237 | 9,078 | 8,016 | 6,709 |