| 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 | 2,121,519 | -1.31% | 2,149,648 | 2,038,825 | 1,395,603 | 1,262,008 |
| 投资性房地产 | 5,053 | -3.07% | 5,213 | 2,416 | 5,489 | 9,270 |
| 固定资产 | 5,497,643 | -3.66% | 5,706,621 | 5,377,689 | 3,369,757 | 3,722,765 |
| 在建工程 | 1,038,329 | 18.03% | 879,719 | 793,607 | 1,049,152 | 578,864 |
| 无形资产 | 3,148,806 | -0.70% | 3,171,114 | 3,249,424 | 2,979,297 | 2,731,763 |
| 商誉 | 223,464 | 0.00% | 223,464 | 223,464 | 0 | 0 |
| 其他非流动资产 | 4,155,026 | -1.17% | 4,204,215 | 3,924,745 | 3,137,521 | 3,159,522 |
| 16,189,839 | -0.92% | 16,339,995 | 15,610,169 | 11,936,820 | 11,464,191 | |
流动资产 | ||||||
| 货币资金 | 3,248,266 | 29.34% | 2,511,365 | 2,787,165 | 2,587,352 | 2,201,694 |
| 应收账款 | 2,475,416 | 2.37% | 2,418,151 | 2,104,151 | 1,988,275 | 1,819,719 |
| 存货 | 1,162,954 | 26.90% | 916,446 | 996,591 | 707,811 | 717,265 |
| 其他流动资产 | 3,707,294 | -10.74% | 4,153,218 | 4,646,802 | 3,905,536 | 3,463,229 |
| 10,593,930 | 5.95% | 9,999,180 | 10,534,709 | 9,188,975 | 8,201,907 | |
流动负债 | ||||||
| 短期借款 | 1,635,646 | 10.95% | 1,474,275 | 1,417,630 | 965,510 | 944,635 |
| 应付票据 | 1,205,129 | 11.87% | 1,077,262 | 1,305,217 | 950,978 | 743,903 |
| 应付帐款 | 3,507,091 | -9.72% | 3,884,889 | 4,201,054 | 3,539,723 | 3,348,263 |
| 其他流动负债 | 3,613,040 | -17.07% | 4,356,575 | 3,310,175 | 2,602,901 | 2,443,665 |
| 9,960,906 | -7.71% | 10,793,001 | 10,234,076 | 8,059,112 | 7,480,466 | |
| 流动资产净值 | 633,025 | -179.74% | (793,821) | 300,633 | 1,129,863 | 721,441 |
| 资产总额减流动负债 | 16,822,864 | 8.21% | 15,546,174 | 15,910,802 | 13,066,682 | 12,185,632 |
非流动负债 | ||||||
| 长期借款 | 3,162,524 | 8.80% | 2,906,603 | 2,724,689 | 1,967,750 | 1,898,830 |
| 应付债券 | 1,800,000 | 100.00% | 900,000 | 1,900,000 | 1,200,000 | 1,000,000 |
| 其他非流动负债 | 884,296 | -2.93% | 910,942 | 1,027,024 | 812,470 | 775,975 |
| 5,846,820 | 23.94% | 4,717,545 | 5,651,713 | 3,980,219 | 3,674,805 | |
总权益 | ||||||
| 实收股本 | 955,966 | 0.00% | 955,966 | 943,663 | 943,894 | 726,826 |
| 储备项目 | 7,983,500 | 1.55% | 7,861,994 | 7,382,251 | 6,840,787 | 6,550,922 |
| 股东权益 | 8,939,465 | 1.38% | 8,817,960 | 8,325,914 | 7,784,681 | 7,277,749 |
| 非控股权益 | 2,036,579 | 1.29% | 2,010,670 | 1,933,175 | 1,301,782 | 1,233,078 |