| 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 | 1,591,418 | -6.06% | 1,694,100 | 1,788,264 | 2,042,715 | 2,847,214 |
| 投资性房地产 | 12,273,870 | -0.62% | 12,350,272 | 13,759,504 | 13,540,914 | 13,321,842 |
| 固定资产 | 9,903,833 | 0.32% | 9,872,554 | 9,979,795 | 8,515,850 | 8,619,238 |
| 在建工程 | 978,231 | -16.94% | 1,177,710 | 863,152 | 1,171,328 | 607,475 |
| 无形资产 | 2,202,908 | -1.30% | 2,231,995 | 2,240,334 | 2,021,110 | 2,004,895 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,008,790 | -6.62% | 5,363,810 | 4,929,321 | 4,585,940 | 4,020,401 |
| 31,959,050 | -2.24% | 32,690,442 | 33,560,369 | 31,877,857 | 31,421,065 | |
流动资产 | ||||||
| 货币资金 | 4,616,908 | -7.45% | 4,988,513 | 6,371,168 | 7,382,999 | 10,997,915 |
| 应收账款 | 1,108,415 | -4.11% | 1,155,929 | 1,445,924 | 1,452,126 | 1,194,392 |
| 存货 | 14,044,651 | 1.79% | 13,797,494 | 11,859,884 | 12,790,377 | 12,568,600 |
| 其他流动资产 | 1,213,569 | 14.62% | 1,058,734 | 2,557,263 | 2,711,985 | 4,986,957 |
| 20,983,543 | -0.08% | 21,000,670 | 22,234,239 | 24,337,488 | 29,747,864 | |
流动负债 | ||||||
| 短期借款 | 176,074 | 726.87% | 21,294 | 0 | 0 | 20,037 |
| 应付票据 | 195,282 | -49.99% | 390,517 | 189,361 | 56,469 | 0 |
| 应付帐款 | 2,749,346 | -20.63% | 3,464,177 | 3,716,022 | 3,359,992 | 4,126,054 |
| 其他流动负债 | 6,478,512 | -5.11% | 6,827,650 | 5,618,802 | 7,626,403 | 14,312,873 |
| 9,599,214 | -10.32% | 10,703,638 | 9,524,184 | 11,042,863 | 18,458,963 | |
| 流动资产净值 | 11,384,329 | 10.56% | 10,297,032 | 12,710,054 | 13,294,625 | 11,288,901 |
| 资产总额减流动负债 | 43,343,379 | 0.83% | 42,987,474 | 46,270,424 | 45,172,482 | 42,709,965 |
非流动负债 | ||||||
| 长期借款 | 14,628,938 | 2.11% | 14,326,576 | 18,414,407 | 18,825,481 | 19,975,699 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,978,912 | -0.14% | 2,983,070 | 3,076,962 | 2,552,778 | 2,374,557 |
| 17,607,850 | 1.72% | 17,309,647 | 21,491,369 | 21,378,259 | 22,350,257 | |
总权益 | ||||||
| 实收股本 | 11,425,310 | 0.00% | 11,425,310 | 11,425,310 | 11,425,310 | 11,425,310 |
| 储备项目 | 12,087,352 | -0.05% | 12,093,963 | 11,695,694 | 10,974,721 | 7,880,724 |
| 股东权益 | 23,512,662 | -0.03% | 23,519,272 | 23,121,003 | 22,400,031 | 19,306,034 |
| 非控股权益 | 2,222,867 | 2.98% | 2,158,555 | 1,658,052 | 1,394,192 | 1,053,675 |