| 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 | 211,869 | 27.74% | 165,856 | 155,221 | 146,625 | 136,893 |
| 投资性房地产 | 316,433 | -2.71% | 325,236 | 296,972 | 352,289 | 370,239 |
| 固定资产 | 2,006,624 | 76.66% | 1,135,851 | 1,078,333 | 953,674 | 1,002,935 |
| 在建工程 | 267,428 | 1.45% | 263,603 | 128,223 | 260,281 | 226,943 |
| 无形资产 | 19,858,403 | 3.88% | 19,116,378 | 15,026,839 | 13,451,941 | 13,154,619 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,347,385 | 57.67% | 854,566 | 785,962 | 924,599 | 544,958 |
| 24,008,141 | 9.82% | 21,861,490 | 17,471,549 | 16,089,409 | 15,436,587 | |
流动资产 | ||||||
| 货币资金 | 5,649,560 | 17.20% | 4,820,590 | 3,947,533 | 4,731,499 | 4,318,206 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 4,244 | -4.35% | 4,437 | 4,458 | 4,706 | 5,395 |
| 其他流动资产 | 475,982 | -41.47% | 813,268 | 315,202 | 477,754 | 160,675 |
| 6,129,786 | 8.72% | 5,638,295 | 4,267,194 | 5,213,959 | 4,484,276 | |
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 | 1,413,182 | 61.89% | 872,914 | 631,685 | 605,444 | 743,335 |
| 其他流动负债 | 1,961,830 | 197.65% | 659,112 | 828,846 | 772,757 | 2,053,550 |
| 3,375,012 | 120.30% | 1,532,027 | 1,460,530 | 1,378,200 | 2,796,885 | |
| 流动资产净值 | 2,754,774 | -32.91% | 4,106,269 | 2,806,663 | 3,835,759 | 1,687,391 |
| 资产总额减流动负债 | 26,762,916 | 3.06% | 25,967,759 | 20,278,213 | 19,925,168 | 17,123,978 |
非流动负债 | ||||||
| 长期借款 | 9,805,050 | 53.63% | 6,382,091 | 5,959,722 | 6,201,986 | 4,726,408 |
| 应付债券 | 3,497,522 | 133.35% | 1,498,802 | 0 | 0 | 0 |
| 其他非流动负债 | 97,872 | -46.73% | 183,711 | 203,607 | 218,620 | 452,561 |
| 13,400,445 | 66.16% | 8,064,603 | 6,163,328 | 6,420,606 | 5,178,969 | |
总权益 | ||||||
| 实收股本 | 1,708,592 | 3.01% | 1,658,610 | 1,658,610 | 1,658,610 | 1,658,610 |
| 储备项目 | 10,227,051 | -30.51% | 14,718,350 | 10,998,302 | 10,266,202 | 9,730,500 |
| 股东权益 | 11,935,643 | -27.12% | 16,376,960 | 12,656,912 | 11,924,812 | 11,389,110 |
| 非控股权益 | 1,426,828 | -6.51% | 1,526,196 | 1,457,973 | 1,579,750 | 555,900 |