| 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 | 3,490,326 | -3.27% | 3,608,356 | 3,730,056 | 3,842,886 | 4,676,959 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,187,943 | 4,733.75% | 24,576 | 20,680 | 22,593 | 24,852 |
| 在建工程 | 668 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 519 | 22.99% | 422 | 887 | 1,470 | 1,569 |
| 商誉 | 15,355 | 0.00% | 15,355 | 15,355 | 15,355 | 15,355 |
| 其他非流动资产 | 1,512,668 | -1.85% | 1,541,159 | 1,627,238 | 1,514,838 | 1,051,601 |
| 6,207,479 | 19.61% | 5,189,868 | 5,394,216 | 5,397,143 | 5,770,336 | |
流动资产 | ||||||
| 货币资金 | 2,835,139 | 74.90% | 1,620,984 | 2,482,420 | 1,948,805 | 1,137,588 |
| 应收账款 | 260,286 | 55.04% | 167,884 | 349,086 | 198,857 | 328,991 |
| 存货 | 1,181,622 | -8.13% | 1,286,120 | 1,254,676 | 1,192,172 | 1,182,152 |
| 其他流动资产 | 1,607,093 | 9.65% | 1,465,674 | 451,822 | 340,907 | 2,060,362 |
| 5,884,139 | 29.59% | 4,540,662 | 4,538,004 | 3,680,742 | 4,709,094 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 846,454 | 85.01% | 457,512 | 600,266 | 152,196 | 283,290 |
| 其他流动负债 | 718,806 | 117.10% | 331,098 | 475,711 | 495,933 | 472,950 |
| 1,565,261 | 98.48% | 788,610 | 1,075,977 | 648,130 | 756,241 | |
| 流动资产净值 | 4,318,879 | 15.11% | 3,752,052 | 3,462,027 | 3,032,612 | 3,952,853 |
| 资产总额减流动负债 | 10,526,357 | 17.72% | 8,941,920 | 8,856,243 | 8,429,754 | 9,723,189 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 12,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 149,071 | -11.26% | 167,993 | 169,773 | 153,241 | 151,863 |
| 149,071 | -11.26% | 167,993 | 169,773 | 165,241 | 151,863 | |
总权益 | ||||||
| 实收股本 | 2,933,608 | 0.00% | 2,933,608 | 2,933,608 | 2,933,608 | 2,933,608 |
| 储备项目 | 7,437,889 | 27.51% | 5,833,056 | 5,744,905 | 5,324,824 | 6,620,871 |
| 股东权益 | 10,371,498 | 18.31% | 8,766,664 | 8,678,513 | 8,258,432 | 9,554,480 |
| 非控股权益 | 5,789 | -20.28% | 7,262 | 7,956 | 6,082 | 16,847 |