| 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 | 2,060,116 | 3.07% | 1,998,838 | 2,660,628 | 2,827,890 | 3,196,638 |
| 投资性房地产 | 1,591,108 | -0.02% | 1,591,356 | 1,782,290 | 1,805,112 | 1,346,912 |
| 固定资产 | 3,788,198 | -7.92% | 4,113,898 | 5,034,892 | 5,531,173 | 6,371,674 |
| 在建工程 | 368,907 | 0.65% | 366,540 | 702,577 | 700,464 | 698,902 |
| 无形资产 | 1,229,765 | -4.06% | 1,281,848 | 1,459,387 | 1,538,342 | 1,696,161 |
| 商誉 | 156,815 | 2.22% | 153,414 | 155,551 | 153,445 | 157,449 |
| 其他非流动资产 | 8,238,182 | -1.95% | 8,402,001 | 10,176,822 | 10,236,262 | 14,530,073 |
| 17,433,090 | -2.65% | 17,907,896 | 21,972,146 | 22,792,688 | 27,997,810 | |
流动资产 | ||||||
| 货币资金 | 2,386,126 | -14.99% | 2,806,869 | 5,230,884 | 9,204,235 | 19,698,837 |
| 应收账款 | 4,252,167 | 4.04% | 4,086,897 | 5,142,767 | 5,214,446 | 6,472,832 |
| 存货 | 99,443,334 | -10.19% | 110,726,569 | 135,885,797 | 168,210,587 | 192,555,763 |
| 其他流动资产 | 24,851,413 | -5.27% | 26,233,986 | 37,625,806 | 44,229,412 | 46,050,195 |
| 130,933,040 | -8.98% | 143,854,322 | 183,885,255 | 226,858,679 | 264,777,628 | |
流动负债 | ||||||
| 短期借款 | 87,037 | -7.43% | 94,026 | 69,624 | 461,889 | 813,029 |
| 应付票据 | 0 | -- | 0 | 0 | 501,874 | 4,430,612 |
| 应付帐款 | 26,102,141 | -3.54% | 27,061,435 | 28,791,489 | 27,526,490 | 27,549,005 |
| 其他流动负债 | 90,938,376 | -10.74% | 101,878,351 | 122,817,512 | 175,940,215 | 180,172,579 |
| 117,127,553 | -9.23% | 129,033,812 | 151,678,625 | 204,430,467 | 212,965,225 | |
| 流动资产净值 | 13,805,487 | -6.85% | 14,820,510 | 32,206,630 | 22,428,213 | 51,812,403 |
| 资产总额减流动负债 | 31,238,577 | -4.55% | 32,728,406 | 54,178,776 | 45,220,901 | 79,810,213 |
非流动负债 | ||||||
| 长期借款 | 8,667,394 | 17.24% | 7,392,983 | 16,036,578 | 10,074,934 | 22,039,361 |
| 应付债券 | 6,204,305 | 1.08% | 6,138,061 | 8,114,934 | 6,558,784 | 8,039,980 |
| 其他非流动负债 | 1,614,645 | -13.69% | 1,870,789 | 3,658,827 | 3,510,609 | 4,312,852 |
| 16,486,343 | 7.04% | 15,401,832 | 27,810,338 | 20,144,327 | 34,392,193 | |
总权益 | ||||||
| 实收股本 | 4,348,164 | 0.00% | 4,348,164 | 4,348,164 | 4,348,164 | 4,348,164 |
| 储备项目 | 7,702,402 | -26.69% | 10,506,942 | 19,243,077 | 18,942,608 | 35,494,376 |
| 股东权益 | 12,050,566 | -18.88% | 14,855,106 | 23,591,241 | 23,290,771 | 39,842,540 |
| 非控股权益 | 2,701,668 | 9.31% | 2,471,468 | 2,777,197 | 1,785,802 | 5,575,480 |