| 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 | 14,950,075 | 0.56% | 14,866,662 | 14,410,652 | 11,504,511 | 8,142,040 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 30,692,141 | 1.23% | 30,317,973 | 21,747,908 | 10,856,836 | 8,321,035 |
| 在建工程 | 12,265,260 | 31.77% | 9,307,781 | 14,053,076 | 13,297,629 | 3,362,392 |
| 无形资产 | 2,151,575 | 6.86% | 2,013,391 | 1,895,626 | 1,311,491 | 857,703 |
| 商誉 | 65,799 | 0.00% | 65,799 | 65,799 | 65,799 | 65,799 |
| 其他非流动资产 | 7,534,777 | 18.95% | 6,334,339 | 5,395,841 | 9,744,453 | 5,563,505 |
| 67,659,627 | 7.56% | 62,905,945 | 57,568,902 | 46,780,718 | 26,312,472 | |
流动资产 | ||||||
| 货币资金 | 7,064,549 | -22.07% | 9,064,859 | 10,506,209 | 8,978,705 | 6,808,715 |
| 应收账款 | 13,802,700 | 5.38% | 13,098,573 | 12,427,534 | 9,410,806 | 5,002,058 |
| 存货 | 6,029,996 | 14.83% | 5,251,442 | 6,316,007 | 8,587,981 | 3,712,026 |
| 其他流动资产 | 16,136,789 | 52.67% | 10,569,805 | 7,536,687 | 9,879,602 | 2,698,636 |
| 43,034,033 | 13.29% | 37,984,679 | 36,786,436 | 36,857,095 | 18,221,435 | |
流动负债 | ||||||
| 短期借款 | 753,344 | -39.05% | 1,236,046 | 1,120,974 | 1,294,409 | 1,199,535 |
| 应付票据 | 3,407,673 | -0.04% | 3,408,868 | 6,198,257 | 10,744,842 | 4,717,128 |
| 应付帐款 | 27,903,807 | 9.37% | 25,512,402 | 23,987,366 | 14,540,759 | 6,853,904 |
| 其他流动负债 | 9,555,359 | -1.30% | 9,680,883 | 6,585,386 | 5,604,545 | 2,135,044 |
| 41,620,182 | 4.47% | 39,838,199 | 37,891,983 | 32,184,555 | 14,905,611 | |
| 流动资产净值 | 1,413,851 | -176.28% | (1,853,520) | (1,105,547) | 4,672,540 | 3,315,825 |
| 资产总额减流动负债 | 69,073,478 | 13.14% | 61,052,425 | 56,463,355 | 51,453,259 | 29,628,297 |
非流动负债 | ||||||
| 长期借款 | 20,266,875 | 15.36% | 17,568,759 | 14,000,794 | 13,837,225 | 5,480,698 |
| 应付债券 | 5,142,719 | 929.24% | 499,660 | 2,456,853 | 2,408,082 | 2,197,202 |
| 其他非流动负债 | 2,229,707 | 12.34% | 1,984,820 | 2,000,440 | 2,047,772 | 1,562,648 |
| 27,639,300 | 37.83% | 20,053,238 | 18,458,087 | 18,293,079 | 9,240,548 | |
总权益 | ||||||
| 实收股本 | 2,045,721 | 0.00% | 2,045,721 | 2,045,721 | 2,041,759 | 1,898,272 |
| 储备项目 | 36,769,917 | 3.48% | 35,534,976 | 32,687,142 | 28,371,691 | 16,035,894 |
| 股东权益 | 38,815,638 | 3.29% | 37,580,697 | 34,732,864 | 30,413,451 | 17,934,166 |
| 非控股权益 | 2,618,539 | -23.40% | 3,418,490 | 3,272,404 | 2,746,729 | 2,453,582 |