| 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 | 1,579,760 | -1.15% | 1,598,178 | 2,153,168 | 1,922,299 | 1,404,407 |
| 投资性房地产 | 12,967 | -3.00% | 13,368 | 14,170 | 14,972 | 15,537 |
| 固定资产 | 13,490,787 | -1.38% | 13,679,812 | 12,973,095 | 10,363,807 | 11,084,873 |
| 在建工程 | 1,491,513 | 18.04% | 1,263,519 | 1,748,528 | 3,605,062 | 3,005,883 |
| 无形资产 | 11,772,680 | 133.18% | 5,048,798 | 5,205,975 | 5,547,423 | 5,669,920 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 436,441 | -2.69% | 448,507 | 539,699 | 389,783 | 607,423 |
| 28,784,149 | 30.53% | 22,052,184 | 22,634,636 | 21,843,346 | 21,788,043 | |
流动资产 | ||||||
| 货币资金 | 5,565,908 | -6.46% | 5,950,254 | 5,515,465 | 5,364,825 | 2,700,452 |
| 应收账款 | 132,521 | -23.39% | 172,984 | 174,194 | 91,960 | 99,881 |
| 存货 | 900,432 | 48.04% | 608,234 | 534,710 | 460,038 | 607,220 |
| 其他流动资产 | 1,230,569 | 14.59% | 1,073,890 | 2,078,294 | 2,582,019 | 3,539,121 |
| 7,829,430 | 0.31% | 7,805,362 | 8,302,662 | 8,498,842 | 6,946,674 | |
流动负债 | ||||||
| 短期借款 | 2,250,000 | 30.30% | 1,726,758 | 2,041,631 | 3,328,837 | 5,395,398 |
| 应付票据 | 795,610 | 190.05% | 274,302 | 193,391 | 53,808 | 326,717 |
| 应付帐款 | 3,098,507 | -8.11% | 3,371,915 | 2,666,146 | 2,774,668 | 2,361,211 |
| 其他流动负债 | 4,273,367 | -1.88% | 4,355,213 | 3,026,792 | 3,903,605 | 3,599,977 |
| 10,417,483 | 7.09% | 9,728,188 | 7,927,960 | 10,060,919 | 11,683,303 | |
| 流动资产净值 | (2,588,053) | 34.60% | (1,922,826) | 374,702 | (1,562,077) | (4,736,630) |
| 资产总额减流动负债 | 26,196,095 | 30.14% | 20,129,358 | 23,009,338 | 20,281,269 | 17,051,413 |
非流动负债 | ||||||
| 长期借款 | 7,055,363 | 182.92% | 2,493,793 | 3,033,021 | 2,126,239 | 1,100,239 |
| 应付债券 | 2,492,874 | 149.99% | 997,174 | 1,993,887 | 1,998,259 | 1,997,511 |
| 其他非流动负债 | 953,399 | -2.35% | 976,339 | 1,304,154 | 856,774 | 1,056,192 |
| 10,501,636 | 135.08% | 4,467,305 | 6,331,062 | 4,981,272 | 4,153,942 | |
总权益 | ||||||
| 实收股本 | 1,473,240 | 0.00% | 1,473,240 | 1,485,120 | 1,142,400 | 1,142,400 |
| 储备项目 | 14,620,926 | 0.90% | 14,490,997 | 15,157,547 | 14,353,951 | 11,921,047 |
| 股东权益 | 16,094,166 | 0.81% | 15,964,237 | 16,642,667 | 15,496,351 | 13,063,447 |
| 非控股权益 | (399,706) | 32.27% | (302,184) | 35,609 | (196,353) | (165,977) |