| 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 | 2,019,620 | 227.77% | 616,173 | 409,147 | 396,573 | 193,950 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 17,579,774 | -2.38% | 18,007,532 | 15,912,258 | 15,128,867 | 13,165,952 |
| 在建工程 | 4,864,042 | 32.21% | 3,678,955 | 3,541,918 | 4,369,961 | 2,420,130 |
| 无形资产 | 333,303 | -3.34% | 344,813 | 327,049 | 359,255 | 318,347 |
| 商誉 | 1,127,329 | -2.10% | 1,151,493 | 1,117,318 | 1,095,052 | 964,392 |
| 其他非流动资产 | 1,465,366 | -4.60% | 1,536,026 | 1,385,873 | 1,152,097 | 893,073 |
| 27,389,433 | 8.11% | 25,334,992 | 22,693,563 | 22,501,805 | 17,955,844 | |
流动资产 | ||||||
| 货币资金 | 4,512,725 | 6.64% | 4,231,650 | 4,467,794 | 4,242,063 | 4,180,828 |
| 应收账款 | 5,741,839 | 2.64% | 5,594,194 | 3,888,080 | 4,625,761 | 2,250,665 |
| 存货 | 3,386,540 | 1.19% | 3,346,872 | 3,142,227 | 3,476,688 | 2,111,858 |
| 其他流动资产 | 813,731 | -2.25% | 832,479 | 686,047 | 788,957 | 601,872 |
| 14,454,835 | 3.21% | 14,005,195 | 12,184,147 | 13,133,470 | 9,145,222 | |
流动负债 | ||||||
| 短期借款 | 3,102,406 | 12.16% | 2,765,961 | 3,859,972 | 4,249,417 | 3,635,509 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 20,000 |
| 应付帐款 | 5,406,449 | -5.14% | 5,699,412 | 3,815,033 | 6,032,390 | 4,047,665 |
| 其他流动负债 | 6,743,091 | -1.69% | 6,858,804 | 5,312,144 | 3,466,294 | 2,554,904 |
| 15,251,947 | -0.47% | 15,324,176 | 12,987,149 | 13,748,101 | 10,258,078 | |
| 流动资产净值 | (797,112) | -39.57% | (1,318,980) | (803,001) | (614,632) | (1,112,856) |
| 资产总额减流动负债 | 26,592,321 | 10.73% | 24,016,012 | 21,890,561 | 21,887,173 | 16,842,988 |
非流动负债 | ||||||
| 长期借款 | 9,657,582 | 31.02% | 7,370,838 | 6,002,589 | 6,025,652 | 4,207,245 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,024,073 | 9.65% | 933,919 | 1,194,130 | 1,302,052 | 1,613,348 |
| 10,681,655 | 28.62% | 8,304,757 | 7,196,719 | 7,327,705 | 5,820,593 | |
总权益 | ||||||
| 实收股本 | 1,517,597 | 0.00% | 1,517,597 | 1,516,825 | 1,513,237 | 1,329,037 |
| 储备项目 | 13,233,755 | 0.46% | 13,173,236 | 12,400,316 | 12,318,380 | 9,112,950 |
| 股东权益 | 14,751,352 | 0.41% | 14,690,833 | 13,917,142 | 13,831,617 | 10,441,987 |
| 非控股权益 | 1,159,314 | 13.61% | 1,020,422 | 776,700 | 727,852 | 580,408 |