| 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 | 2,203 | -60.58% | 5,589 | 4,927 | 8,303 | 6,061 |
| 投资性房地产 | 570,781 | -2.51% | 585,467 | 690,172 | 719,334 | 0 |
| 固定资产 | 15,574,859 | -1.04% | 15,738,449 | 15,263,743 | 15,385,148 | 14,983,752 |
| 在建工程 | 3,642,138 | 163.46% | 1,382,440 | 2,310,339 | 1,837,239 | 1,621,294 |
| 无形资产 | 1,326,803 | 10.79% | 1,197,608 | 1,271,225 | 1,278,704 | 1,721,181 |
| 商誉 | 20,406 | 0.00% | 20,406 | 20,406 | 20,406 | 20,406 |
| 其他非流动资产 | 2,262,769 | 14.41% | 1,977,839 | 1,993,991 | 1,061,095 | 1,251,998 |
| 23,399,959 | 11.92% | 20,907,800 | 21,554,804 | 20,310,229 | 19,604,692 | |
流动资产 | ||||||
| 货币资金 | 13,074,365 | -3.13% | 13,496,952 | 10,912,080 | 8,206,594 | 3,171,300 |
| 应收账款 | 3,708,088 | -35.72% | 5,768,822 | 6,192,418 | 6,267,659 | 7,969,921 |
| 存货 | 3,490,505 | 4.02% | 3,355,543 | 3,054,056 | 3,440,024 | 3,695,247 |
| 其他流动资产 | 762,069 | -24.80% | 1,013,444 | 564,805 | 578,518 | 1,100,296 |
| 21,035,027 | -11.00% | 23,634,762 | 20,723,359 | 18,492,796 | 15,936,765 | |
流动负债 | ||||||
| 短期借款 | 4,095,540 | 25.75% | 3,256,897 | 3,961,383 | 2,964,265 | 3,490,403 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,788,228 | -5.73% | 5,079,448 | 4,848,311 | 3,983,884 | 4,685,975 |
| 其他流动负债 | 3,051,113 | 6.40% | 2,867,590 | 3,029,867 | 3,053,058 | 2,767,101 |
| 11,934,881 | 6.52% | 11,203,935 | 11,839,561 | 10,001,206 | 10,943,479 | |
| 流动资产净值 | 9,100,146 | -26.79% | 12,430,827 | 8,883,798 | 8,491,590 | 4,993,287 |
| 资产总额减流动负债 | 32,500,105 | -2.52% | 33,338,627 | 30,438,602 | 28,801,819 | 24,597,979 |
非流动负债 | ||||||
| 长期借款 | 178,965 | -0.41% | 179,710 | 0 | 175,720 | 159,286 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 880,243 | 5.12% | 837,409 | 763,197 | 689,311 | 625,711 |
| 1,059,208 | 4.14% | 1,017,119 | 763,197 | 865,031 | 784,997 | |
总权益 | ||||||
| 实收股本 | 2,318,051 | -0.02% | 2,318,561 | 2,320,438 | 2,321,156 | 2,321,476 |
| 储备项目 | 28,915,574 | -2.94% | 29,791,283 | 27,330,249 | 25,615,632 | 21,491,506 |
| 股东权益 | 31,233,625 | -2.73% | 32,109,844 | 29,650,687 | 27,936,788 | 23,812,982 |
| 非控股权益 | 207,271 | -2.08% | 211,665 | 24,718 | 0 | 0 |