| 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 | 804,381 | -2.08% | 821,493 | 694,780 | 764,959 | 769,632 |
| 投资性房地产 | 80,502 | -2.10% | 82,227 | 85,677 | 89,127 | 92,577 |
| 固定资产 | 21,568,320 | -0.40% | 21,654,704 | 18,744,197 | 19,517,299 | 18,424,393 |
| 在建工程 | 3,388,944 | 18.67% | 2,855,710 | 1,053,272 | 807,229 | 661,094 |
| 无形资产 | 759,864 | 0.41% | 756,774 | 662,650 | 482,583 | 446,846 |
| 商誉 | 3,914,648 | -0.24% | 3,924,105 | 2,247,583 | 2,210,106 | 2,023,228 |
| 其他非流动资产 | 1,712,438 | -3.42% | 1,773,055 | 1,472,242 | 1,393,158 | 1,263,814 |
| 32,229,097 | 1.13% | 31,868,068 | 24,960,401 | 25,264,461 | 23,681,583 | |
流动资产 | ||||||
| 货币资金 | 6,786,204 | -27.36% | 9,341,912 | 7,324,898 | 2,458,871 | 2,761,330 |
| 应收账款 | 5,293,481 | -8.66% | 5,795,364 | 4,184,804 | 3,688,977 | 4,271,528 |
| 存货 | 3,541,437 | -6.62% | 3,792,360 | 3,195,517 | 3,151,740 | 3,192,673 |
| 其他流动资产 | 4,288,168 | 31.45% | 3,262,124 | 2,913,853 | 4,843,683 | 3,191,504 |
| 19,909,290 | -10.29% | 22,191,760 | 17,619,071 | 14,143,271 | 13,417,036 | |
流动负债 | ||||||
| 短期借款 | 1,603,445 | -2.09% | 1,637,661 | 1,695,885 | 1,173,661 | 2,193,136 |
| 应付票据 | 553,992 | 1.76% | 544,420 | 222,814 | 339,361 | 579,353 |
| 应付帐款 | 6,105,566 | -13.51% | 7,059,101 | 4,782,439 | 4,633,585 | 5,298,083 |
| 其他流动负债 | 4,248,878 | -29.73% | 6,046,684 | 2,981,027 | 4,886,546 | 3,270,749 |
| 12,511,881 | -18.16% | 15,287,867 | 9,682,165 | 11,033,154 | 11,341,321 | |
| 流动资产净值 | 7,397,409 | 7.15% | 6,903,894 | 7,936,907 | 3,110,117 | 2,075,715 |
| 资产总额减流动负债 | 39,626,506 | 2.20% | 38,771,962 | 32,897,307 | 28,374,578 | 25,757,298 |
非流动负债 | ||||||
| 长期借款 | 7,628,927 | 8.94% | 7,003,086 | 5,776,607 | 2,721,347 | 3,751,344 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,197,139 | -1.31% | 2,226,230 | 969,526 | 1,010,498 | 1,006,238 |
| 9,826,066 | 6.47% | 9,229,317 | 6,746,133 | 3,731,845 | 4,757,582 | |
总权益 | ||||||
| 实收股本 | 1,789,415 | 0.00% | 1,789,415 | 1,788,828 | 1,779,553 | 1,779,553 |
| 储备项目 | 26,089,145 | 1.01% | 25,829,168 | 24,276,807 | 22,863,180 | 19,211,579 |
| 股东权益 | 27,878,559 | 0.94% | 27,618,583 | 26,065,635 | 24,642,733 | 20,991,132 |
| 非控股权益 | 1,921,880 | -0.11% | 1,924,062 | 85,539 | 0 | 8,584 |