| 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 | 2,222,677 | 56.20% | 1,422,944 | 1,358,792 | 934,037 | 749,352 |
| 投资性房地产 | 76,134 | -9.23% | 83,873 | 77,131 | 77,054 | 92,608 |
| 固定资产 | 34,804,778 | -0.32% | 34,917,545 | 34,372,394 | 35,076,817 | 35,404,166 |
| 在建工程 | 2,980,432 | 20.02% | 2,483,373 | 3,500,703 | 3,833,777 | 4,752,199 |
| 无形资产 | 1,447,859 | -1.93% | 1,476,379 | 1,512,119 | 1,648,197 | 1,761,681 |
| 商誉 | 167,956 | 0.00% | 167,956 | 158,947 | 158,947 | 204,044 |
| 其他非流动资产 | 18,160,387 | 3.11% | 17,613,307 | 18,604,559 | 19,764,829 | 18,235,176 |
| 59,860,224 | 2.91% | 58,165,377 | 59,584,645 | 61,493,658 | 61,199,226 | |
流动资产 | ||||||
| 货币资金 | 2,496,806 | -47.61% | 4,765,943 | 4,266,001 | 4,265,516 | 7,632,774 |
| 应收账款 | 957,924 | -3.88% | 996,561 | 521,276 | 537,986 | 411,718 |
| 存货 | 19,361,882 | -0.77% | 19,511,339 | 20,335,661 | 20,388,326 | 14,943,684 |
| 其他流动资产 | 8,092,329 | -29.50% | 11,477,753 | 8,187,557 | 11,401,928 | 12,600,964 |
| 30,908,941 | -15.90% | 36,751,596 | 33,310,495 | 36,593,755 | 35,589,140 | |
流动负债 | ||||||
| 短期借款 | 223,104 | -84.86% | 1,473,673 | 2,474,531 | 1,088,696 | 1,756,900 |
| 应付票据 | 477,574 | 6.87% | 446,881 | 3,633,770 | 1,752,733 | 1,745,002 |
| 应付帐款 | 8,913,742 | 0.57% | 8,862,800 | 7,392,910 | 5,802,396 | 5,026,780 |
| 其他流动负债 | 18,747,153 | -1.04% | 18,943,250 | 17,636,827 | 16,306,910 | 11,155,980 |
| 28,361,573 | -4.59% | 29,726,605 | 31,138,038 | 24,950,735 | 19,684,663 | |
| 流动资产净值 | 2,547,368 | -63.74% | 7,024,991 | 2,172,457 | 11,643,020 | 15,904,478 |
| 资产总额减流动负债 | 62,407,592 | -4.27% | 65,190,368 | 61,757,102 | 73,136,679 | 77,103,704 |
非流动负债 | ||||||
| 长期借款 | 1,004,373 | -78.38% | 4,644,548 | 7,597,111 | 10,152,952 | 18,385,497 |
| 应付债券 | 8,660,312 | 0.58% | 8,610,769 | 9,948,753 | 12,402,767 | 16,003,503 |
| 其他非流动负债 | 7,873,403 | 2.55% | 7,677,720 | 8,364,217 | 7,665,779 | 7,965,579 |
| 17,538,088 | -16.22% | 20,933,037 | 25,910,081 | 30,221,498 | 42,354,579 | |
总权益 | ||||||
| 实收股本 | 6,653,926 | 0.00% | 6,653,925 | 6,652,031 | 6,554,141 | 6,351,814 |
| 储备项目 | 35,454,160 | 3.31% | 34,317,278 | 26,408,546 | 33,149,176 | 26,095,861 |
| 股东权益 | 42,108,086 | 2.77% | 40,971,203 | 33,060,577 | 39,703,317 | 32,447,675 |
| 非控股权益 | 2,761,418 | -15.97% | 3,286,128 | 2,786,443 | 3,211,864 | 2,301,449 |