| 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 | 68,965 | 229.11% | 20,955 | 9 | 30,108 | 8 |
| 投资性房地产 | 59,283 | -5.59% | 62,794 | 69,817 | 68,731 | 75,006 |
| 固定资产 | 5,076,681 | 0.11% | 5,071,214 | 4,902,957 | 4,490,207 | 4,125,324 |
| 在建工程 | 2,222,628 | 10.80% | 2,005,901 | 400,822 | 1,137,560 | 1,541,674 |
| 无形资产 | 933,823 | 4.88% | 890,350 | 826,347 | 771,065 | 658,372 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 924,213 | 14.95% | 804,017 | 666,289 | 604,027 | 690,143 |
| 9,285,594 | 4.86% | 8,855,232 | 6,866,241 | 7,101,698 | 7,090,527 | |
流动资产 | ||||||
| 货币资金 | 865,371 | -8.09% | 941,582 | 1,628,979 | 1,180,460 | 929,243 |
| 应收账款 | 1,066,687 | 5.76% | 1,008,625 | 857,370 | 548,895 | 702,823 |
| 存货 | 1,440,592 | 29.80% | 1,109,831 | 1,099,413 | 1,385,147 | 1,309,260 |
| 其他流动资产 | 837,248 | 12.78% | 742,396 | 919,664 | 863,743 | 1,653,274 |
| 4,209,898 | 10.72% | 3,802,434 | 4,505,426 | 3,978,245 | 4,594,600 | |
流动负债 | ||||||
| 短期借款 | 1,578,224 | 24.16% | 1,271,145 | 883,831 | 1,485,524 | 1,466,708 |
| 应付票据 | 384,833 | -14.47% | 449,954 | 278,674 | 392,464 | 634,486 |
| 应付帐款 | 1,383,734 | 6.46% | 1,299,775 | 763,717 | 593,647 | 859,313 |
| 其他流动负债 | 1,482,547 | 79.29% | 826,883 | 795,409 | 857,087 | 775,066 |
| 4,829,339 | 25.51% | 3,847,757 | 2,721,631 | 3,328,721 | 3,735,573 | |
| 流动资产净值 | (619,441) | 1,266.70% | (45,324) | 1,783,795 | 649,524 | 859,027 |
| 资产总额减流动负债 | 8,666,153 | -1.63% | 8,809,909 | 8,650,036 | 7,751,222 | 7,949,555 |
非流动负债 | ||||||
| 长期借款 | 1,663,412 | -2.54% | 1,706,740 | 911,671 | 979,475 | 940,605 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 151,757 | -11.01% | 170,534 | 207,244 | 490,206 | 581,352 |
| 1,815,169 | -3.31% | 1,877,274 | 1,118,915 | 1,469,682 | 1,521,957 | |
总权益 | ||||||
| 实收股本 | 1,622,999 | 0.00% | 1,622,999 | 1,616,699 | 1,240,236 | 1,240,236 |
| 储备项目 | 5,227,985 | -1.54% | 5,309,636 | 5,914,422 | 5,041,304 | 5,187,362 |
| 股东权益 | 6,850,984 | -1.18% | 6,932,635 | 7,531,121 | 6,281,540 | 6,427,598 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |