| 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 | 624,887 | -6.22% | 666,354 | 694,991 | 767,862 | 192,826 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,146,619 | 0.29% | 5,131,974 | 5,451,453 | 5,383,158 | 4,462,870 |
| 在建工程 | 1,991,958 | 18.04% | 1,687,526 | 1,100,995 | 1,193,198 | 1,659,022 |
| 无形资产 | 1,400,322 | 17.45% | 1,192,307 | 883,767 | 519,895 | 442,454 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,969,442 | 13.46% | 6,142,557 | 4,365,830 | 3,572,708 | 2,321,300 |
| 16,133,228 | 8.86% | 14,820,718 | 12,497,035 | 11,436,822 | 9,078,473 | |
流动资产 | ||||||
| 货币资金 | 36,121,847 | 45.56% | 24,815,906 | 20,746,105 | 15,110,681 | 13,630,820 |
| 应收账款 | 5,022,549 | 2.19% | 4,914,873 | 5,194,494 | 5,891,397 | 4,632,515 |
| 存货 | 2,581,065 | 6.78% | 2,417,118 | 2,314,026 | 2,450,575 | 2,402,673 |
| 其他流动资产 | 3,034,827 | -4.17% | 3,167,030 | 3,032,847 | 7,481,401 | 9,521,741 |
| 46,760,289 | 32.41% | 35,314,927 | 31,287,471 | 30,934,054 | 30,187,749 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 1,260,943 | 0 |
| 应付票据 | 0 | -- | 0 | 239,910 | 280,578 | 465,637 |
| 应付帐款 | 2,199,447 | 11.80% | 1,967,259 | 1,270,419 | 1,486,971 | 1,787,140 |
| 其他流动负债 | 1,265,602 | -24.05% | 1,666,337 | 1,043,329 | 610,728 | 1,148,755 |
| 3,465,049 | -4.64% | 3,633,596 | 2,553,659 | 3,639,220 | 3,401,532 | |
| 流动资产净值 | 43,295,240 | 36.66% | 31,681,332 | 28,733,813 | 27,294,835 | 26,786,217 |
| 资产总额减流动负债 | 59,428,469 | 27.80% | 46,502,050 | 41,230,848 | 38,731,656 | 35,864,689 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 398,671 | -3.19% | 411,799 | 197,762 | 318,748 | 292,881 |
| 398,671 | -3.19% | 411,799 | 197,762 | 318,748 | 292,881 | |
总权益 | ||||||
| 实收股本 | 6,637,200 | 4.05% | 6,379,002 | 6,379,002 | 6,379,002 | 6,396,012 |
| 储备项目 | 51,827,631 | 32.41% | 39,140,860 | 34,086,793 | 31,444,558 | 28,606,949 |
| 股东权益 | 58,464,831 | 28.44% | 45,519,862 | 40,465,795 | 37,823,561 | 35,002,961 |
| 非控股权益 | 564,967 | -0.95% | 570,389 | 567,291 | 589,348 | 568,847 |