| 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 | 379,088 | -0.43% | 380,723 | 32,065 | 0 | 0 |
| 投资性房地产 | 200,989 | -1.33% | 203,691 | 210,181 | 0 | 0 |
| 固定资产 | 8,864,352 | 5.70% | 8,386,686 | 3,311,705 | 3,604,623 | 3,279,541 |
| 在建工程 | 140,055 | -62.49% | 373,425 | 353,625 | 232,749 | 209,268 |
| 无形资产 | 338,918 | -4.42% | 354,587 | 299,126 | 323,282 | 331,263 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,863,776 | 30.03% | 6,816,700 | 12,958,600 | 9,982,923 | 2,211,378 |
| 18,787,179 | 13.75% | 16,515,813 | 17,165,302 | 14,143,576 | 6,031,450 | |
流动资产 | ||||||
| 货币资金 | 7,782,113 | 15.24% | 6,752,681 | 9,242,755 | 9,533,138 | 9,522,851 |
| 应收账款 | 2,508,443 | 27.57% | 1,966,356 | 1,733,019 | 1,981,673 | 2,219,897 |
| 存货 | 32,446 | 32.35% | 24,516 | 33,821 | 37,086 | 39,248 |
| 其他流动资产 | 499,112 | -50.67% | 1,011,816 | 573,219 | 372,337 | 223,176 |
| 10,822,114 | 10.93% | 9,755,369 | 11,582,814 | 11,924,234 | 12,005,171 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 557,890 | 60,490 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,872,352 | 41.57% | 1,322,520 | 1,818,292 | 1,078,486 | 1,216,023 |
| 其他流动负债 | 2,657,130 | 35.02% | 1,967,920 | 3,752,820 | 4,146,632 | 3,189,762 |
| 4,529,482 | 37.66% | 3,290,441 | 5,571,112 | 5,783,007 | 4,466,274 | |
| 流动资产净值 | 6,292,632 | -2.67% | 6,464,929 | 6,011,702 | 6,141,227 | 7,538,897 |
| 资产总额减流动负债 | 25,079,811 | 9.13% | 22,980,741 | 23,177,004 | 20,284,803 | 13,570,346 |
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 | 4,692,810 | 30.53% | 3,595,181 | 6,197,466 | 5,599,797 | 1,724,113 |
| 4,692,810 | 30.53% | 3,595,181 | 6,197,466 | 5,599,797 | 1,724,113 | |
总权益 | ||||||
| 实收股本 | 1,587,556 | 0.00% | 1,587,556 | 1,587,556 | 1,587,556 | 1,587,556 |
| 储备项目 | 16,748,491 | 5.18% | 15,923,232 | 13,865,550 | 11,935,760 | 9,391,947 |
| 股东权益 | 18,336,046 | 4.71% | 17,510,788 | 15,453,106 | 13,523,316 | 10,979,502 |
| 非控股权益 | 2,050,955 | 9.40% | 1,874,773 | 1,526,432 | 1,161,691 | 866,732 |