| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,592,805 | 1.47% | 3,540,745 | 3,015,973 | 2,673,457 | 2,112,668 |
| 在建工程 | 426,270 | 13.62% | 375,156 | 732,414 | 597,390 | 736,429 |
| 无形资产 | 435,732 | -0.02% | 435,834 | 456,395 | 439,727 | 417,616 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 687,845 | 8.26% | 635,352 | 604,576 | 548,297 | 466,306 |
| 5,142,653 | 3.12% | 4,987,086 | 4,809,358 | 4,258,871 | 3,733,019 | |
流动资产 | ||||||
| 货币资金 | 1,960,533 | -3.12% | 2,023,579 | 2,104,662 | 1,489,136 | 1,401,842 |
| 应收账款 | 4,389,854 | -2.81% | 4,516,646 | 3,065,942 | 1,301,863 | 1,056,587 |
| 存货 | 2,489,602 | -5.31% | 2,629,252 | 2,245,406 | 2,326,070 | 1,969,885 |
| 其他流动资产 | 3,320,805 | 19.13% | 2,787,503 | 2,549,048 | 3,860,732 | 3,772,049 |
| 12,160,794 | 1.70% | 11,956,980 | 9,965,058 | 8,977,801 | 8,200,363 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,665,899 | 8.89% | 2,448,206 | 1,984,992 | 1,647,435 | 1,439,629 |
| 应付帐款 | 3,064,004 | -6.46% | 3,275,497 | 2,542,255 | 2,193,243 | 2,047,484 |
| 其他流动负债 | 288,400 | -19.24% | 357,127 | 368,535 | 276,291 | 216,230 |
| 6,018,304 | -1.03% | 6,080,831 | 4,895,782 | 4,116,969 | 3,703,342 | |
| 流动资产净值 | 6,142,490 | 4.53% | 5,876,150 | 5,069,277 | 4,860,832 | 4,497,021 |
| 资产总额减流动负债 | 11,285,143 | 3.88% | 10,863,236 | 9,878,635 | 9,119,703 | 8,230,040 |
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 | 648,413 | -5.48% | 685,973 | 742,433 | 597,981 | 370,937 |
| 648,413 | -5.48% | 685,973 | 742,433 | 597,981 | 370,937 | |
总权益 | ||||||
| 实收股本 | 285,679 | 0.00% | 285,679 | 285,679 | 285,679 | 285,679 |
| 储备项目 | 10,351,051 | 4.65% | 9,891,583 | 8,850,523 | 8,236,042 | 7,573,424 |
| 股东权益 | 10,636,730 | 4.51% | 10,177,263 | 9,136,202 | 8,521,721 | 7,859,103 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |