| 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 | 3,179,565 | 0.92% | 3,150,626 | 3,080,344 | 2,944,619 | 2,882,197 |
| 投资性房地产 | 1,416,545 | 74.18% | 813,271 | 362,518 | 315,455 | 325,076 |
| 固定资产 | 7,200,107 | -2.89% | 7,414,164 | 6,578,859 | 5,537,832 | 4,443,320 |
| 在建工程 | 995,623 | -20.68% | 1,255,194 | 914,373 | 640,578 | 746,489 |
| 无形资产 | 28,108,673 | -5.86% | 29,857,343 | 32,025,347 | 35,150,816 | 32,440,383 |
| 商誉 | 5,434 | 0.00% | 5,434 | 5,434 | 9,671 | 5,346 |
| 其他非流动资产 | 29,185,083 | 1.09% | 28,870,087 | 26,623,222 | 25,737,772 | 24,311,108 |
| 70,091,030 | -1.79% | 71,366,120 | 69,590,098 | 70,336,742 | 65,153,918 | |
流动资产 | ||||||
| 货币资金 | 18,475,062 | 39.88% | 13,207,522 | 20,200,782 | 19,056,948 | 14,944,456 |
| 应收账款 | 44,860,776 | 4.30% | 43,012,669 | 42,355,073 | 38,193,731 | 32,791,864 |
| 存货 | 10,138,359 | -10.64% | 11,346,108 | 12,220,741 | 11,781,330 | 10,893,209 |
| 其他流动资产 | 103,631,478 | 19.18% | 86,953,218 | 70,968,867 | 58,130,074 | 47,959,607 |
| 177,105,674 | 14.62% | 154,519,517 | 145,745,463 | 127,162,083 | 106,589,136 | |
流动负债 | ||||||
| 短期借款 | 33,214,376 | 75.78% | 18,895,651 | 17,977,983 | 16,457,628 | 10,506,807 |
| 应付票据 | 1,730,200 | -20.64% | 2,180,098 | 2,370,631 | 6,375,150 | 8,057,164 |
| 应付帐款 | 62,725,003 | 0.95% | 62,134,491 | 55,082,065 | 45,257,875 | 37,480,216 |
| 其他流动负债 | 60,369,310 | -0.05% | 60,398,488 | 57,791,417 | 55,277,185 | 48,381,898 |
| 158,038,889 | 10.05% | 143,608,728 | 133,222,097 | 123,367,839 | 104,426,085 | |
| 流动资产净值 | 19,066,786 | 74.75% | 10,910,789 | 12,523,366 | 3,794,245 | 2,163,051 |
| 资产总额减流动负债 | 89,157,816 | 8.36% | 82,276,909 | 82,113,465 | 74,130,987 | 67,316,969 |
非流动负债 | ||||||
| 长期借款 | 39,974,997 | 8.39% | 36,879,409 | 37,259,037 | 33,778,484 | 32,366,809 |
| 应付债券 | 2,420,847 | 85.23% | 1,306,913 | 3,590,556 | 3,510,929 | 2,917,175 |
| 其他非流动负债 | 2,234,747 | -10.86% | 2,507,139 | 2,785,353 | 1,731,239 | 2,110,860 |
| 44,630,592 | 9.68% | 40,693,461 | 43,634,946 | 39,020,652 | 37,394,845 | |
总权益 | ||||||
| 实收股本 | 3,013,834 | 0.08% | 3,011,551 | 3,018,871 | 3,019,714 | 2,648,596 |
| 储备项目 | 30,172,143 | 9.80% | 27,477,974 | 25,665,750 | 22,099,512 | 17,747,015 |
| 股东权益 | 33,185,977 | 8.84% | 30,489,524 | 28,684,621 | 25,119,226 | 20,395,610 |
| 非控股权益 | 11,341,247 | 2.23% | 11,093,924 | 9,793,897 | 9,991,108 | 9,526,514 |