| 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 | 411,118 | -2.48% | 421,566 | 417,871 | 387,571 | 489,311 |
| 投资性房地产 | 898 | -2.18% | 918 | 6,168 | 6,683 | 7,132 |
| 固定资产 | 6,839,873 | 7.67% | 6,352,548 | 5,619,570 | 4,431,859 | 3,379,255 |
| 在建工程 | 2,101,657 | -3.95% | 2,188,166 | 2,316,895 | 2,802,562 | 2,502,412 |
| 无形资产 | 1,196,765 | 0.06% | 1,196,101 | 1,113,059 | 1,072,248 | 970,596 |
| 商誉 | 64,446 | 0.00% | 64,446 | 64,446 | 70,902 | 70,902 |
| 其他非流动资产 | 1,752,030 | 12.71% | 1,554,462 | 1,440,261 | 1,472,737 | 1,235,908 |
| 12,366,788 | 5.00% | 11,778,207 | 10,978,271 | 10,244,562 | 8,655,516 | |
流动资产 | ||||||
| 货币资金 | 1,635,826 | 6.46% | 1,536,570 | 1,342,428 | 1,365,153 | 1,876,302 |
| 应收账款 | 3,167,747 | 7.64% | 2,942,801 | 2,481,198 | 2,665,335 | 1,849,743 |
| 存货 | 3,592,726 | 5.25% | 3,413,420 | 3,432,132 | 3,374,697 | 2,738,529 |
| 其他流动资产 | 502,812 | -14.83% | 590,357 | 365,940 | 501,990 | 348,035 |
| 8,899,110 | 4.90% | 8,483,148 | 7,621,699 | 7,907,176 | 6,812,609 | |
流动负债 | ||||||
| 短期借款 | 2,046,137 | -3.03% | 2,110,005 | 1,582,547 | 1,396,598 | 1,313,818 |
| 应付票据 | 510,780 | -14.12% | 594,791 | 442,950 | 349,947 | 354,414 |
| 应付帐款 | 1,127,771 | 13.89% | 990,263 | 943,806 | 852,669 | 527,372 |
| 其他流动负债 | 2,014,713 | -11.66% | 2,280,605 | 2,475,952 | 2,199,340 | 2,039,962 |
| 5,699,401 | -4.62% | 5,975,663 | 5,445,255 | 4,798,554 | 4,235,566 | |
| 流动资产净值 | 3,199,709 | 27.61% | 2,507,485 | 2,176,443 | 3,108,621 | 2,577,044 |
| 资产总额减流动负债 | 15,566,497 | 8.97% | 14,285,692 | 13,154,714 | 13,353,183 | 11,232,559 |
非流动负债 | ||||||
| 长期借款 | 2,518,093 | 0.26% | 2,511,674 | 2,205,190 | 2,888,879 | 1,827,316 |
| 应付债券 | 1,929,375 | 2.51% | 1,882,140 | 1,817,016 | 1,746,461 | 1,670,553 |
| 其他非流动负债 | 1,113,897 | 27.76% | 871,844 | 881,393 | 972,223 | 958,366 |
| 5,561,365 | 5.62% | 5,265,658 | 4,903,599 | 5,607,562 | 4,456,235 | |
总权益 | ||||||
| 实收股本 | 1,497,251 | 2.08% | 1,466,755 | 1,482,507 | 1,483,475 | 1,491,756 |
| 储备项目 | 8,413,049 | 13.22% | 7,431,024 | 6,594,345 | 6,063,074 | 5,067,086 |
| 股东权益 | 9,910,300 | 11.38% | 8,897,779 | 8,076,852 | 7,546,549 | 6,558,842 |
| 非控股权益 | 94,831 | -22.43% | 122,255 | 174,263 | 199,072 | 217,482 |