| 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 | 9,000 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,175,153 | -6.34% | 4,457,799 | 4,380,228 | 2,784,451 | 1,688,443 |
| 在建工程 | 349,257 | 82.32% | 191,559 | 293,409 | 1,043,798 | 852,750 |
| 无形资产 | 339,117 | -1.49% | 344,259 | 354,314 | 363,784 | 373,308 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 749,545 | -2.81% | 771,178 | 231,559 | 272,752 | 128,557 |
| 5,622,073 | -2.48% | 5,764,796 | 5,259,511 | 4,464,785 | 3,043,058 | |
流动资产 | ||||||
| 货币资金 | 2,662,548 | 0.36% | 2,652,976 | 3,842,360 | 4,892,210 | 1,279,207 |
| 应收账款 | 1,578,506 | -17.69% | 1,917,682 | 2,871,864 | 3,862,158 | 2,202,785 |
| 存货 | 1,162,129 | 9.29% | 1,063,386 | 618,452 | 2,259,275 | 1,576,813 |
| 其他流动资产 | 2,351,094 | 62.02% | 1,451,110 | 1,564,421 | 2,178,782 | 1,296,442 |
| 7,754,277 | 9.44% | 7,085,155 | 8,897,097 | 13,192,425 | 6,355,247 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 5,000 | 28,740 |
| 应付票据 | 2,034,245 | 109.42% | 971,353 | 1,590,173 | 2,752,550 | 297,044 |
| 应付帐款 | 336,493 | -56.48% | 773,141 | 788,826 | 2,029,649 | 1,687,817 |
| 其他流动负债 | 321,453 | -27.04% | 440,598 | 925,133 | 997,943 | 707,086 |
| 2,692,191 | 23.21% | 2,185,092 | 3,304,132 | 5,785,142 | 2,720,687 | |
| 流动资产净值 | 5,062,086 | 3.31% | 4,900,063 | 5,592,965 | 7,407,282 | 3,634,560 |
| 资产总额减流动负债 | 10,684,159 | 0.18% | 10,664,860 | 10,852,476 | 11,872,067 | 6,677,618 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 597,597 | 0 |
| 应付债券 | 3,252,330 | 2.16% | 3,183,572 | 3,065,867 | 2,947,160 | 0 |
| 其他非流动负债 | 416,072 | -5.16% | 438,704 | 236,456 | 206,053 | 154,315 |
| 3,668,402 | 1.27% | 3,622,276 | 3,302,322 | 3,750,810 | 154,315 | |
总权益 | ||||||
| 实收股本 | 1,929,219 | 0.00% | 1,929,219 | 1,929,218 | 1,929,206 | 1,929,206 |
| 储备项目 | 5,086,538 | -0.52% | 5,113,365 | 5,620,936 | 6,192,051 | 4,594,097 |
| 股东权益 | 7,015,757 | -0.38% | 7,042,584 | 7,550,154 | 8,121,258 | 6,523,303 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |