| 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 | 0 | -- | 0 | 0 | 0 | 737 |
| 投资性房地产 | 516,456 | 2,824.11% | 17,662 | 18,274 | 11,460 | 0 |
| 固定资产 | 5,796,686 | 11.22% | 5,211,960 | 3,864,318 | 3,519,426 | 2,383,806 |
| 在建工程 | 205,997 | -38.62% | 335,617 | 920,159 | 521,691 | 819,835 |
| 无形资产 | 904,775 | 5.13% | 860,585 | 828,122 | 813,802 | 751,430 |
| 商誉 | 8,722,434 | 3.25% | 8,447,679 | 6,532,828 | 5,458,096 | 4,317,316 |
| 其他非流动资产 | 9,064,526 | 4.00% | 8,715,698 | 7,836,924 | 6,597,156 | 6,360,539 |
| 25,210,873 | 6.87% | 23,589,201 | 20,000,624 | 16,921,631 | 14,633,662 | |
流动资产 | ||||||
| 货币资金 | 5,257,295 | -1.99% | 5,364,115 | 6,099,082 | 6,004,226 | 4,402,317 |
| 应收账款 | 2,169,764 | 8.87% | 1,993,032 | 1,899,196 | 1,583,103 | 1,515,737 |
| 存货 | 1,079,251 | 9.51% | 985,494 | 899,686 | 730,990 | 571,334 |
| 其他流动资产 | 1,552,126 | 17.28% | 1,323,465 | 1,288,031 | 1,338,896 | 725,961 |
| 10,058,436 | 4.06% | 9,666,106 | 10,185,996 | 9,657,215 | 7,215,348 | |
流动负债 | ||||||
| 短期借款 | 1,550,408 | 6.90% | 1,450,292 | 850,367 | 572,980 | 671,432 |
| 应付票据 | 51,031 | -25.26% | 68,277 | 62,435 | 0 | 0 |
| 应付帐款 | 2,260,359 | 14.61% | 1,972,139 | 1,809,293 | 1,465,725 | 1,379,923 |
| 其他流动负债 | 3,393,523 | 6.92% | 3,173,918 | 3,289,136 | 3,330,015 | 4,224,653 |
| 7,255,322 | 8.86% | 6,664,626 | 6,011,231 | 5,368,720 | 6,276,008 | |
| 流动资产净值 | 2,803,114 | -6.61% | 3,001,480 | 4,174,765 | 4,288,495 | 939,340 |
| 资产总额减流动负债 | 28,013,987 | 5.35% | 26,590,681 | 24,175,389 | 21,210,126 | 15,573,002 |
非流动负债 | ||||||
| 长期借款 | 72,121 | 64.37% | 43,878 | 22,178 | 115,147 | 57,675 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,907,214 | 3.64% | 4,734,791 | 4,128,449 | 3,479,510 | 3,291,260 |
| 4,979,335 | 4.20% | 4,778,668 | 4,150,628 | 3,594,657 | 3,348,935 | |
总权益 | ||||||
| 实收股本 | 9,325,397 | -0.02% | 9,327,014 | 9,328,411 | 7,176,525 | 5,406,108 |
| 储备项目 | 12,348,145 | 8.44% | 11,387,574 | 9,527,426 | 9,494,949 | 5,903,632 |
| 股东权益 | 21,673,541 | 4.63% | 20,714,588 | 18,855,838 | 16,671,474 | 11,309,740 |
| 非控股权益 | 1,361,110 | 24.03% | 1,097,425 | 1,168,924 | 943,995 | 914,327 |