| 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 | 757,746 | 13.44% | 667,997 | 620,961 | 462,946 | 199,931 |
| 投资性房地产 | 1,103 | -2.13% | 1,127 | 1,173 | 1,219 | 1,265 |
| 固定资产 | 4,291,457 | 3.80% | 4,134,478 | 2,699,404 | 2,245,222 | 1,809,793 |
| 在建工程 | 537,511 | 3.66% | 518,532 | 1,574,971 | 768,267 | 166,093 |
| 无形资产 | 476,858 | 32.38% | 360,213 | 297,816 | 279,998 | 142,611 |
| 商誉 | 1,570,738 | 60.95% | 975,929 | 975,929 | 922,451 | 1,961 |
| 其他非流动资产 | 796,248 | 8.14% | 736,303 | 207,366 | 209,971 | 630,040 |
| 8,431,661 | 14.02% | 7,394,579 | 6,377,618 | 4,890,073 | 2,951,695 | |
流动资产 | ||||||
| 货币资金 | 4,608,587 | -21.39% | 5,862,291 | 5,462,543 | 4,632,537 | 3,167,822 |
| 应收账款 | 931,250 | 116.45% | 430,228 | 466,421 | 221,970 | 548,091 |
| 存货 | 549,495 | -40.90% | 929,753 | 974,879 | 988,166 | 686,135 |
| 其他流动资产 | 1,397,913 | 160.18% | 537,296 | 1,127,740 | 576,604 | 390,346 |
| 7,487,246 | -3.51% | 7,759,567 | 8,031,584 | 6,419,278 | 4,792,394 | |
流动负债 | ||||||
| 短期借款 | 1,322,595 | 14.40% | 1,156,144 | 938,776 | 913,301 | 579,460 |
| 应付票据 | 0 | -- | 0 | 0 | 89,025 | 0 |
| 应付帐款 | 715,082 | -14.92% | 840,488 | 849,016 | 378,730 | 139,446 |
| 其他流动负债 | 1,260,299 | 36.64% | 922,383 | 1,265,830 | 1,209,497 | 568,185 |
| 3,297,976 | 12.98% | 2,919,015 | 3,053,621 | 2,590,553 | 1,287,091 | |
| 流动资产净值 | 4,189,269 | -13.45% | 4,840,552 | 4,977,962 | 3,828,725 | 3,505,303 |
| 资产总额减流动负债 | 12,620,930 | 3.15% | 12,235,131 | 11,355,580 | 8,718,798 | 6,456,999 |
非流动负债 | ||||||
| 长期借款 | 660,726 | 3.53% | 638,187 | 793,000 | 222,900 | 0 |
| 应付债券 | 1,472,309 | -16.44% | 1,761,930 | 2,023,921 | 860,467 | 0 |
| 其他非流动负债 | 225,159 | 1.96% | 220,841 | 384,125 | 454,285 | 532,207 |
| 2,358,194 | -10.03% | 2,620,958 | 3,201,046 | 1,537,653 | 532,207 | |
总权益 | ||||||
| 实收股本 | 660,170 | 2.40% | 644,727 | 629,234 | 625,414 | 442,970 |
| 储备项目 | 9,224,135 | 7.11% | 8,612,098 | 7,145,893 | 6,316,383 | 5,295,230 |
| 股东权益 | 9,884,305 | 6.78% | 9,256,825 | 7,775,126 | 6,941,797 | 5,738,200 |
| 非控股权益 | 378,432 | 5.90% | 357,348 | 379,408 | 239,348 | 186,592 |