| 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 | 494,283 | 9.66% | 450,745 | 420,044 | 387,802 | 346,501 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,832,130 | -1.14% | 8,934,376 | 6,809,348 | 5,698,238 | 4,653,168 |
| 在建工程 | 7,034,002 | 17.62% | 5,980,219 | 5,080,842 | 2,555,764 | 1,211,147 |
| 无形资产 | 944,788 | -1.17% | 955,950 | 912,639 | 634,034 | 479,717 |
| 商誉 | 103,504 | 0.00% | 103,504 | 78,645 | 78,645 | 78,645 |
| 其他非流动资产 | 2,197,106 | -2.95% | 2,263,988 | 1,704,519 | 1,363,090 | 1,184,016 |
| 19,605,813 | 4.91% | 18,688,782 | 15,006,036 | 10,717,573 | 7,953,194 | |
流动资产 | ||||||
| 货币资金 | 7,274,830 | 10.45% | 6,586,420 | 9,102,052 | 6,405,353 | 3,883,943 |
| 应收账款 | 3,995,631 | 1.49% | 3,936,841 | 3,238,259 | 3,996,069 | 1,928,336 |
| 存货 | 8,225,593 | -1.66% | 8,364,474 | 11,477,959 | 11,035,005 | 4,963,565 |
| 其他流动资产 | 5,323,349 | 17.59% | 4,527,038 | 4,850,641 | 3,543,309 | 2,721,224 |
| 24,819,403 | 6.00% | 23,414,773 | 28,668,911 | 24,979,736 | 13,497,068 | |
流动负债 | ||||||
| 短期借款 | 4,409,638 | 21.39% | 3,632,498 | 3,669,920 | 3,273,439 | 1,194,746 |
| 应付票据 | 1,957,064 | 25.76% | 1,556,151 | 3,389,694 | 3,029,072 | 1,938,962 |
| 应付帐款 | 3,803,116 | 24.10% | 3,064,554 | 3,921,620 | 4,730,652 | 2,719,282 |
| 其他流动负债 | 8,639,067 | 0.39% | 8,605,107 | 9,409,780 | 7,305,260 | 3,623,990 |
| 18,808,886 | 11.57% | 16,858,311 | 20,391,014 | 18,338,422 | 9,476,980 | |
| 流动资产净值 | 6,010,517 | -8.33% | 6,556,463 | 8,277,897 | 6,641,313 | 4,020,088 |
| 资产总额减流动负债 | 25,616,330 | 1.47% | 25,245,244 | 23,283,934 | 17,358,887 | 11,973,282 |
非流动负债 | ||||||
| 长期借款 | 4,272,177 | -10.76% | 4,787,232 | 3,955,395 | 2,929,748 | 986,523 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,043,965 | 13.77% | 917,632 | 598,516 | 459,920 | 317,486 |
| 5,316,141 | -6.81% | 5,704,864 | 4,553,911 | 3,389,668 | 1,304,009 | |
总权益 | ||||||
| 实收股本 | 2,137,165 | 0.00% | 2,137,165 | 2,137,996 | 1,390,830 | 694,384 |
| 储备项目 | 16,954,462 | 4.34% | 16,249,931 | 15,636,492 | 12,066,096 | 9,792,319 |
| 股东权益 | 19,091,627 | 3.83% | 18,387,096 | 17,774,488 | 13,456,926 | 10,486,703 |
| 非控股权益 | 1,208,561 | 4.79% | 1,153,284 | 955,535 | 512,293 | 182,570 |