| 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 | 12,427 | -19.10% | 15,361 | 47,202 | 45,240 | 37,634 |
| 投资性房地产 | 41,000 | -1.78% | 41,741 | 43,223 | 0 | 0 |
| 固定资产 | 747,685 | 3.06% | 725,476 | 365,567 | 463,251 | 478,895 |
| 在建工程 | 372,006 | 69.09% | 220,011 | 300,653 | 214,148 | 45,047 |
| 无形资产 | 1,406,170 | -6.81% | 1,508,947 | 963,536 | 584,448 | 399,962 |
| 商誉 | 573,984 | 8.22% | 530,389 | 420,590 | 414,924 | 404,820 |
| 其他非流动资产 | 2,807,977 | 15.38% | 2,433,579 | 1,654,494 | 1,466,280 | 1,540,505 |
| 5,961,250 | 8.87% | 5,475,504 | 3,795,266 | 3,188,290 | 2,906,862 | |
流动资产 | ||||||
| 货币资金 | 2,844,718 | -10.68% | 3,184,878 | 4,626,972 | 4,667,263 | 2,116,678 |
| 应收账款 | 2,302,428 | -4.04% | 2,399,436 | 1,888,060 | 1,801,711 | 1,288,124 |
| 存货 | 1,062,598 | 24.95% | 850,444 | 844,458 | 850,477 | 714,683 |
| 其他流动资产 | 577,926 | -3.34% | 597,865 | 304,432 | 213,464 | 212,273 |
| 6,787,669 | -3.48% | 7,032,623 | 7,663,922 | 7,532,916 | 4,331,759 | |
流动负债 | ||||||
| 短期借款 | 28,392 | 5.58% | 26,891 | 6,790 | 0 | 696,017 |
| 应付票据 | 30,839 | 1,339.06% | 2,143 | 0 | 0 | 0 |
| 应付帐款 | 891,186 | -8.54% | 974,451 | 334,193 | 329,993 | 295,274 |
| 其他流动负债 | 1,287,439 | 4.59% | 1,230,927 | 1,215,015 | 865,824 | 748,615 |
| 2,237,856 | 0.15% | 2,234,412 | 1,555,998 | 1,195,817 | 1,739,906 | |
| 流动资产净值 | 4,549,813 | -5.18% | 4,798,211 | 6,107,924 | 6,337,099 | 2,591,853 |
| 资产总额减流动负债 | 10,511,063 | 2.31% | 10,273,715 | 9,903,189 | 9,525,390 | 5,498,715 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 986 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 184,080 | 5.11% | 175,132 | 147,927 | 215,124 | 236,229 |
| 184,080 | 5.11% | 175,132 | 147,927 | 215,124 | 237,214 | |
总权益 | ||||||
| 实收股本 | 460,012 | 0.00% | 460,012 | 459,965 | 457,478 | 425,058 |
| 储备项目 | 9,512,088 | 2.13% | 9,313,320 | 9,102,569 | 8,609,152 | 4,763,631 |
| 股东权益 | 9,972,100 | 2.03% | 9,773,332 | 9,562,534 | 9,066,630 | 5,188,689 |
| 非控股权益 | 354,883 | 9.11% | 325,250 | 192,728 | 243,636 | 72,813 |