| 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 | 2,665,171 | 3.32% | 2,579,470 | 2,428,833 | 2,213,483 | 2,044,597 |
| 投资性房地产 | 681,978 | -0.09% | 682,562 | 705,198 | 433,651 | 453,426 |
| 固定资产 | 1,585,783 | 2.05% | 1,553,930 | 1,427,747 | 1,378,254 | 1,392,075 |
| 在建工程 | 522,314 | 38.73% | 376,492 | 208,705 | 361,904 | 164,423 |
| 无形资产 | 463,204 | -0.02% | 463,286 | 373,246 | 373,278 | 373,253 |
| 商誉 | 1,559,514 | 0.00% | 1,559,514 | 1,566,195 | 1,199,827 | 690,997 |
| 其他非流动资产 | 3,655,233 | 5.60% | 3,461,523 | 2,598,287 | 2,022,533 | 1,854,865 |
| 11,133,197 | 4.27% | 10,676,778 | 9,308,211 | 7,982,930 | 6,973,637 | |
流动资产 | ||||||
| 货币资金 | 2,757,616 | -39.25% | 4,539,169 | 5,452,938 | 2,932,854 | 3,044,153 |
| 应收账款 | 3,641,430 | 18.61% | 3,069,990 | 2,209,283 | 2,099,028 | 1,984,062 |
| 存货 | 4,144,394 | 1.65% | 4,077,134 | 3,256,638 | 1,802,203 | 1,150,027 |
| 其他流动资产 | 1,569,930 | -25.72% | 2,113,416 | 1,285,954 | 1,410,704 | 1,713,443 |
| 12,113,370 | -12.22% | 13,799,709 | 12,204,812 | 8,244,789 | 7,891,685 | |
流动负债 | ||||||
| 短期借款 | 498,500 | -- | 0 | 0 | 323,075 | 1,001,010 |
| 应付票据 | 150,323 | -52.97% | 319,639 | 477,380 | 604,190 | 399,650 |
| 应付帐款 | 3,532,697 | 18.94% | 2,970,145 | 2,173,054 | 1,956,869 | 1,972,334 |
| 其他流动负债 | 4,917,708 | 8.79% | 4,520,575 | 4,187,455 | 2,820,968 | 1,459,318 |
| 9,099,228 | 16.50% | 7,810,359 | 6,837,889 | 5,705,102 | 4,832,312 | |
| 流动资产净值 | 3,014,142 | -49.67% | 5,989,350 | 5,366,923 | 2,539,687 | 3,059,373 |
| 资产总额减流动负债 | 14,147,340 | -15.11% | 16,666,128 | 14,675,134 | 10,522,617 | 10,033,010 |
非流动负债 | ||||||
| 长期借款 | 548,480 | -82.78% | 3,184,260 | 2,466,000 | 150,000 | 690,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,188,792 | -1.58% | 1,207,929 | 1,055,825 | 750,695 | 403,971 |
| 1,737,272 | -60.45% | 4,392,189 | 3,521,825 | 900,695 | 1,093,971 | |
总权益 | ||||||
| 实收股本 | 1,411,007 | -0.01% | 1,411,086 | 1,412,070 | 1,412,652 | 1,401,033 |
| 储备项目 | 10,752,745 | 0.77% | 10,670,612 | 9,593,463 | 8,092,885 | 7,472,198 |
| 股东权益 | 12,163,751 | 0.68% | 12,081,698 | 11,005,533 | 9,505,537 | 8,873,230 |
| 非控股权益 | 246,316 | 28.13% | 192,240 | 147,775 | 116,385 | 65,809 |