| 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 | 305,219 | 122.67% | 137,074 | 25,734 | 11,801 | 15,631 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,132,440 | 7.18% | 1,056,598 | 1,089,770 | 998,745 | 809,629 |
| 在建工程 | 4,099 | -21.97% | 5,253 | 4,269 | 6,153 | 2,496 |
| 无形资产 | 334,160 | 28.28% | 260,485 | 244,437 | 300,343 | 255,363 |
| 商誉 | 617,185 | 0.00% | 617,185 | 410,102 | 783,473 | 1,024,964 |
| 其他非流动资产 | 4,545,194 | -3.65% | 4,717,444 | 3,078,515 | 3,131,533 | 2,282,814 |
| 6,938,296 | 2.12% | 6,794,038 | 4,852,826 | 5,232,049 | 4,390,898 | |
流动资产 | ||||||
| 货币资金 | 9,210,371 | 0.90% | 9,128,010 | 7,265,862 | 6,874,850 | 6,598,035 |
| 应收账款 | 227,305 | 7.21% | 212,016 | 114,147 | 142,120 | 281,757 |
| 存货 | 2,400,649 | 2.31% | 2,346,368 | 1,990,866 | 2,153,876 | 1,448,919 |
| 其他流动资产 | 1,023,444 | 36.75% | 748,403 | 2,232,082 | 2,243,796 | 2,698,763 |
| 12,861,770 | 3.43% | 12,434,796 | 11,602,958 | 11,414,642 | 11,027,473 | |
流动负债 | ||||||
| 短期借款 | 619,575 | -31.02% | 898,221 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 718,997 | -1.99% | 733,599 | 501,844 | 479,266 | 617,217 |
| 其他流动负债 | 817,057 | 16.94% | 698,687 | 484,331 | 717,399 | 984,556 |
| 2,155,629 | -7.50% | 2,330,507 | 986,175 | 1,196,665 | 1,601,772 | |
| 流动资产净值 | 10,706,141 | 5.96% | 10,104,289 | 10,616,782 | 10,217,977 | 9,425,701 |
| 资产总额减流动负债 | 17,644,437 | 4.42% | 16,898,327 | 15,469,608 | 15,450,025 | 13,816,598 |
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 | 209,191 | -4.72% | 219,547 | 270,032 | 262,883 | 333,550 |
| 209,191 | -4.72% | 219,547 | 270,032 | 262,883 | 333,550 | |
总权益 | ||||||
| 实收股本 | 664,059 | -0.01% | 664,124 | 666,906 | 667,025 | 667,467 |
| 储备项目 | 16,575,839 | 4.68% | 15,834,384 | 14,532,670 | 14,520,118 | 12,815,581 |
| 股东权益 | 17,239,899 | 4.49% | 16,498,508 | 15,199,577 | 15,187,143 | 13,483,048 |
| 非控股权益 | 195,348 | 8.36% | 180,272 | 0 | 0 | 0 |