| 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 | 1,388,141 | 130.60% | 601,971 | 585,646 | 581,657 | 580,409 |
| 投资性房地产 | 76,511 | -4.78% | 80,353 | 88,056 | 95,840 | 70,641 |
| 固定资产 | 8,216,809 | -24.70% | 10,911,967 | 6,504,007 | 4,680,953 | 4,617,073 |
| 在建工程 | 522,323 | -68.64% | 1,665,764 | 4,979,113 | 2,859,098 | 1,824,756 |
| 无形资产 | 224,769 | -43.59% | 398,474 | 371,028 | 372,100 | 285,755 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 849,770 | 63.36% | 520,171 | 702,181 | 876,391 | 362,235 |
| 11,278,323 | -20.46% | 14,178,701 | 13,230,030 | 9,466,039 | 7,740,870 | |
流动资产 | ||||||
| 货币资金 | 842,898 | -66.17% | 2,491,512 | 2,442,599 | 2,899,599 | 1,155,646 |
| 应收账款 | 1,634,596 | 8.47% | 1,507,022 | 1,343,232 | 1,271,687 | 1,193,935 |
| 存货 | 67,456 | -58.51% | 162,585 | 93,368 | 98,910 | 87,074 |
| 其他流动资产 | 934,803 | 129.08% | 408,062 | 474,300 | 248,436 | 319,629 |
| 3,479,752 | -23.84% | 4,569,181 | 4,353,499 | 4,518,632 | 2,756,285 | |
流动负债 | ||||||
| 短期借款 | 90,064 | -45.64% | 165,683 | 420,837 | 943,858 | 396,308 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 533,669 | -61.32% | 1,379,681 | 1,469,576 | 652,067 | 563,106 |
| 其他流动负债 | 1,173,398 | -4.46% | 1,228,231 | 989,868 | 1,146,226 | 738,125 |
| 1,797,132 | -35.21% | 2,773,596 | 2,880,281 | 2,742,151 | 1,697,538 | |
| 流动资产净值 | 1,682,620 | -6.29% | 1,795,586 | 1,473,217 | 1,776,481 | 1,058,747 |
| 资产总额减流动负债 | 12,960,944 | -18.86% | 15,974,287 | 14,703,248 | 11,242,520 | 8,799,616 |
非流动负债 | ||||||
| 长期借款 | 5,330,554 | -27.82% | 7,384,622 | 6,557,244 | 2,947,885 | 2,472,086 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 533,448 |
| 其他非流动负债 | 57,889 | -59.92% | 144,421 | 148,839 | 553,174 | 144,499 |
| 5,388,443 | -28.43% | 7,529,044 | 6,706,083 | 3,501,059 | 3,150,033 | |
总权益 | ||||||
| 实收股本 | 920,729 | 0.00% | 920,729 | 920,729 | 920,729 | 760,979 |
| 储备项目 | 6,518,893 | 0.30% | 6,499,250 | 5,958,712 | 5,634,375 | 3,676,411 |
| 股东权益 | 7,439,623 | 0.26% | 7,419,980 | 6,879,441 | 6,555,104 | 4,437,390 |
| 非控股权益 | 132,877 | -87.04% | 1,025,264 | 1,117,724 | 1,186,356 | 1,212,194 |