| 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 | 186,726 | -0.57% | 187,800 | 73,423 | 40,032 | 44,497 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,145,113 | 6.83% | 2,944,033 | 2,211,984 | 2,116,334 | 2,048,956 |
| 在建工程 | 2,041,635 | 15.34% | 1,770,075 | 850,210 | 222,365 | 10,844 |
| 无形资产 | 1,071,106 | 6.65% | 1,004,334 | 828,051 | 860,242 | 607,788 |
| 商誉 | 22,105 | 0.00% | 22,105 | 22,105 | 22,105 | 22,105 |
| 其他非流动资产 | 1,413,007 | 16.44% | 1,213,502 | 1,122,562 | 798,878 | 601,861 |
| 7,879,691 | 10.33% | 7,141,848 | 5,108,334 | 4,059,955 | 3,336,051 | |
流动资产 | ||||||
| 货币资金 | 6,565,796 | -21.84% | 8,399,997 | 7,584,229 | 10,075,080 | 2,923,628 |
| 应收账款 | 5,080,081 | 16.55% | 4,358,808 | 3,227,657 | 2,013,052 | 1,047,641 |
| 存货 | 5,962,281 | 7.85% | 5,528,382 | 3,893,420 | 3,460,209 | 2,205,038 |
| 其他流动资产 | 3,191,210 | 22.43% | 2,606,654 | 5,522,500 | 4,596,222 | 849,526 |
| 20,799,368 | -0.45% | 20,893,841 | 20,227,806 | 20,144,563 | 7,025,832 | |
流动负债 | ||||||
| 短期借款 | 76,287 | -86.32% | 557,489 | 9,180 | 15,649 | 29,723 |
| 应付票据 | 353,274 | -32.06% | 520,014 | 318,994 | 293,115 | 170,120 |
| 应付帐款 | 2,201,425 | 5.44% | 2,087,817 | 1,599,695 | 1,900,260 | 1,066,472 |
| 其他流动负债 | 4,143,653 | 5.96% | 3,910,427 | 3,870,084 | 3,802,750 | 3,251,472 |
| 6,774,639 | -4.26% | 7,075,747 | 5,797,953 | 6,011,774 | 4,517,787 | |
| 流动资产净值 | 14,024,729 | 1.50% | 13,818,094 | 14,429,853 | 14,132,789 | 2,508,046 |
| 资产总额减流动负债 | 21,904,420 | 4.51% | 20,959,942 | 19,538,187 | 18,192,744 | 5,844,096 |
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 | 1,117,629 | 6.07% | 1,053,701 | 656,771 | 719,236 | 810,545 |
| 1,117,629 | 6.07% | 1,053,701 | 656,771 | 719,236 | 810,545 | |
总权益 | ||||||
| 实收股本 | 824,158 | 0.00% | 824,158 | 824,158 | 824,158 | 724,158 |
| 储备项目 | 19,969,682 | 4.67% | 19,079,007 | 18,042,196 | 16,659,117 | 4,313,161 |
| 股东权益 | 20,793,840 | 4.48% | 19,903,165 | 18,866,354 | 17,483,275 | 5,037,319 |
| 非控股权益 | (7,049) | -329.16% | 3,076 | 15,062 | (9,766) | (3,768) |