| 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 | 929,522 | 4.46% | 889,834 | 1,099,445 | 1,250,391 | 1,267,318 |
| 投资性房地产 | 544,808 | -1.78% | 554,689 | 569,268 | 1,173,878 | 838,534 |
| 固定资产 | 14,761,482 | 5.05% | 14,051,314 | 11,137,253 | 7,873,049 | 4,928,474 |
| 在建工程 | 3,074,794 | -20.43% | 3,864,234 | 3,159,720 | 2,691,286 | 2,133,505 |
| 无形资产 | 1,623,395 | -2.91% | 1,672,134 | 1,689,952 | 1,410,661 | 1,152,486 |
| 商誉 | 450,689 | 0.00% | 450,689 | 479,392 | 460,090 | 470,528 |
| 其他非流动资产 | 3,415,328 | 0.93% | 3,383,933 | 3,026,114 | 2,546,033 | 2,402,958 |
| 24,800,017 | -0.27% | 24,866,826 | 21,161,143 | 17,405,388 | 13,193,803 | |
流动资产 | ||||||
| 货币资金 | 6,950,012 | -6.90% | 7,465,256 | 9,445,539 | 10,531,615 | 6,582,120 |
| 应收账款 | 5,840,617 | 16.84% | 4,998,824 | 4,929,686 | 6,372,524 | 3,367,014 |
| 存货 | 12,126,492 | 7.89% | 11,239,670 | 10,536,290 | 12,194,083 | 10,140,828 |
| 其他流动资产 | 6,332,058 | 21.67% | 5,204,226 | 4,027,368 | 5,887,843 | 3,789,431 |
| 31,249,180 | 8.10% | 28,907,976 | 28,938,883 | 34,986,065 | 23,879,392 | |
流动负债 | ||||||
| 短期借款 | 2,092,098 | 22.02% | 1,714,614 | 2,012,847 | 8,315,458 | 5,613,076 |
| 应付票据 | 1,325,180 | 1.06% | 1,311,287 | 1,800,936 | 4,005,262 | 963,472 |
| 应付帐款 | 5,708,869 | -12.68% | 6,537,946 | 6,574,535 | 6,815,086 | 3,350,867 |
| 其他流动负债 | 9,893,436 | 53.86% | 6,430,119 | 5,330,673 | 5,056,118 | 5,499,685 |
| 19,019,583 | 18.92% | 15,993,966 | 15,718,991 | 24,191,925 | 15,427,101 | |
| 流动资产净值 | 12,229,597 | -5.30% | 12,914,011 | 13,219,892 | 10,794,141 | 8,452,291 |
| 资产总额减流动负债 | 37,029,615 | -1.99% | 37,780,837 | 34,381,035 | 28,199,529 | 21,646,095 |
非流动负债 | ||||||
| 长期借款 | 10,301,941 | -14.46% | 12,043,052 | 9,217,998 | 4,930,271 | 1,934,186 |
| 应付债券 | 0 | -- | 0 | 747,920 | 1,045,708 | 1,295,174 |
| 其他非流动负债 | 4,343,070 | 7.98% | 4,021,974 | 3,391,961 | 3,381,173 | 2,757,898 |
| 14,645,011 | -8.84% | 16,065,026 | 13,357,879 | 9,357,152 | 5,987,258 | |
总权益 | ||||||
| 实收股本 | 2,579,214 | 0.00% | 2,579,214 | 2,579,214 | 2,579,214 | 2,579,214 |
| 储备项目 | 7,463,740 | 1.75% | 7,335,489 | 7,352,980 | 6,555,691 | 5,421,075 |
| 股东权益 | 10,042,954 | 1.29% | 9,914,702 | 9,932,194 | 9,134,905 | 8,000,289 |
| 非控股权益 | 12,341,649 | 4.58% | 11,801,109 | 11,090,963 | 9,707,472 | 7,658,547 |