| 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 | 231,108 | -27.10% | 317,033 | 519,435 | 387,753 | 253,553 |
| 投资性房地产 | 176,133 | -3.34% | 182,220 | 194,239 | 609,299 | 617,751 |
| 固定资产 | 22,043,389 | 3.72% | 21,252,908 | 17,313,749 | 15,102,549 | 12,575,227 |
| 在建工程 | 3,579,175 | 56.52% | 2,286,723 | 1,808,969 | 1,402,008 | 1,715,341 |
| 无形资产 | 5,671,182 | 5.56% | 5,372,460 | 4,986,370 | 4,441,284 | 4,125,530 |
| 商誉 | 344,667 | -1.37% | 349,470 | 342,725 | 338,298 | 351,081 |
| 其他非流动资产 | 3,466,011 | 5.20% | 3,294,765 | 3,572,509 | 2,840,097 | 1,946,894 |
| 35,511,665 | 7.43% | 33,055,579 | 28,737,996 | 25,121,288 | 21,585,379 | |
流动资产 | ||||||
| 货币资金 | 6,158,727 | -27.34% | 8,476,100 | 9,101,212 | 7,389,545 | 6,127,966 |
| 应收账款 | 1,684,896 | -14.35% | 1,967,093 | 1,716,539 | 963,478 | 1,627,021 |
| 存货 | 234,648 | 31.54% | 178,381 | 139,465 | 81,872 | 73,178 |
| 其他流动资产 | 5,752,267 | 24.59% | 4,616,911 | 3,671,828 | 5,701,137 | 4,808,762 |
| 13,830,538 | -9.24% | 15,238,485 | 14,629,044 | 14,136,032 | 12,636,927 | |
流动负债 | ||||||
| 短期借款 | 4,293,264 | 7.38% | 3,998,204 | 2,995,025 | 2,925,341 | 2,768,427 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 5,341,832 | -12.20% | 6,083,908 | 5,612,514 | 4,218,028 | 4,365,356 |
| 其他流动负债 | 3,734,500 | 1.68% | 3,672,835 | 3,982,846 | 4,124,892 | 3,003,627 |
| 13,369,596 | -2.80% | 13,754,947 | 12,590,384 | 11,268,261 | 10,137,409 | |
| 流动资产净值 | 460,942 | -68.93% | 1,483,538 | 2,038,660 | 2,867,771 | 2,499,517 |
| 资产总额减流动负债 | 35,972,607 | 4.15% | 34,539,117 | 30,776,656 | 27,989,059 | 24,084,896 |
非流动负债 | ||||||
| 长期借款 | 2,136,230 | 22.95% | 1,737,514 | 1,013,335 | 275,160 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 498,823 |
| 其他非流动负债 | 1,055,581 | 77.85% | 593,521 | 416,417 | 520,153 | 527,612 |
| 3,191,812 | 36.93% | 2,331,035 | 1,429,752 | 795,313 | 1,026,435 | |
总权益 | ||||||
| 实收股本 | 998,191 | 0.00% | 998,191 | 993,663 | 992,761 | 986,465 |
| 储备项目 | 31,274,965 | 1.96% | 30,674,147 | 27,805,517 | 25,679,931 | 21,617,082 |
| 股东权益 | 32,273,156 | 1.90% | 31,672,338 | 28,799,180 | 26,672,691 | 22,603,547 |
| 非控股权益 | 507,640 | -5.25% | 535,745 | 547,723 | 521,055 | 454,914 |