| 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 | 7,788,582 | 3.04% | 7,558,919 | 6,909,214 | 6,395,006 | 3,456,606 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,730,942 | -4.31% | 2,853,888 | 2,290,937 | 2,198,278 | 1,442,080 |
| 在建工程 | 907,761 | 21.22% | 748,873 | 570,113 | 290,706 | 589,569 |
| 无形资产 | 3,960,730 | -2.97% | 4,082,053 | 4,317,093 | 1,589,473 | 1,279,358 |
| 商誉 | 82,159 | 7.45% | 76,463 | 74,079 | 72,847 | 65,386 |
| 其他非流动资产 | 8,030,513 | 9.85% | 7,310,581 | 2,524,810 | 4,443,777 | 2,827,294 |
| 23,500,687 | 3.84% | 22,630,777 | 16,686,245 | 14,990,087 | 9,660,293 | |
流动资产 | ||||||
| 货币资金 | 4,363,662 | -33.04% | 6,516,824 | 7,193,336 | 6,155,083 | 6,481,024 |
| 应收账款 | 2,907,738 | 28.18% | 2,268,423 | 2,528,982 | 2,794,846 | 2,303,021 |
| 存货 | 3,323,015 | -13.88% | 3,858,528 | 3,430,001 | 6,379,403 | 6,009,352 |
| 其他流动资产 | 2,529,007 | 88.32% | 1,342,940 | 1,776,893 | 1,491,124 | 1,864,755 |
| 13,123,421 | -6.17% | 13,986,714 | 14,929,213 | 16,820,457 | 16,658,152 | |
流动负债 | ||||||
| 短期借款 | 209,436 | 851.98% | 22,000 | 160,106 | 287,563 | 5,006 |
| 应付票据 | 0 | -100.00% | 840,000 | 133,250 | 496,599 | 7,332 |
| 应付帐款 | 3,061,749 | 28.19% | 2,388,435 | 2,035,407 | 1,949,779 | 2,579,949 |
| 其他流动负债 | 2,061,754 | -11.74% | 2,335,919 | 2,660,568 | 3,582,264 | 3,086,410 |
| 5,332,939 | -4.54% | 5,586,354 | 4,989,330 | 6,316,206 | 5,678,697 | |
| 流动资产净值 | 7,790,482 | -7.26% | 8,400,361 | 9,939,883 | 10,504,251 | 10,979,455 |
| 资产总额减流动负债 | 31,291,169 | 0.84% | 31,031,138 | 26,626,128 | 25,494,338 | 20,639,747 |
非流动负债 | ||||||
| 长期借款 | 60,000 | -38.93% | 98,242 | 1,275,132 | 1,484,332 | 694,532 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,514,405 | -0.95% | 9,606,047 | 5,870,208 | 6,269,680 | 6,786,868 |
| 9,574,405 | -1.34% | 9,704,289 | 7,145,340 | 7,754,012 | 7,481,400 | |
总权益 | ||||||
| 实收股本 | 1,463,116 | -0.01% | 1,463,204 | 1,463,579 | 1,464,014 | 1,463,169 |
| 储备项目 | 19,350,885 | 2.18% | 18,938,891 | 17,186,315 | 15,553,154 | 11,225,143 |
| 股东权益 | 20,814,001 | 2.02% | 20,402,095 | 18,649,894 | 17,017,168 | 12,688,312 |
| 非控股权益 | 902,762 | -2.38% | 924,754 | 830,894 | 723,158 | 470,036 |