| 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 | 7,402,194 | 3.32% | 7,164,519 | 6,839,889 | 6,588,516 | 6,314,727 |
| 投资性房地产 | 995,788 | -2.90% | 1,025,565 | 1,056,044 | 1,341,171 | 1,355,286 |
| 固定资产 | 70,498,347 | 6.22% | 66,370,026 | 57,678,477 | 59,296,454 | 57,798,231 |
| 在建工程 | 9,332,971 | -24.58% | 12,374,563 | 14,223,138 | 6,365,258 | 6,121,492 |
| 无形资产 | 21,460,958 | 0.48% | 21,359,309 | 20,053,444 | 18,172,940 | 16,446,469 |
| 商誉 | 3,053,836 | 0.00% | 3,053,836 | 2,868,716 | 2,855,948 | 2,726,574 |
| 其他非流动资产 | 16,028,656 | 1.51% | 15,789,933 | 15,178,571 | 14,721,670 | 14,524,374 |
| 128,772,750 | 1.29% | 127,137,751 | 117,898,279 | 109,341,956 | 105,287,154 | |
流动资产 | ||||||
| 货币资金 | 10,705,226 | 21.38% | 8,819,406 | 9,577,141 | 8,372,302 | 7,766,762 |
| 应收账款 | 17,183,296 | 18.91% | 14,450,260 | 13,309,487 | 12,900,493 | 10,270,665 |
| 存货 | 1,431,954 | 18.63% | 1,207,070 | 1,370,215 | 1,562,259 | 1,573,377 |
| 其他流动资产 | 11,631,341 | 19.22% | 9,756,380 | 11,304,347 | 9,089,699 | 7,050,161 |
| 40,951,817 | 19.63% | 34,233,116 | 35,561,190 | 31,924,753 | 26,660,965 | |
流动负债 | ||||||
| 短期借款 | 2,276,916 | -25.60% | 3,060,297 | 3,412,378 | 2,220,161 | 1,662,643 |
| 应付票据 | 327,643 | 4.88% | 312,410 | 310,983 | 299,154 | 374,701 |
| 应付帐款 | 3,429,010 | 3.35% | 3,317,746 | 2,873,209 | 3,705,846 | 2,487,864 |
| 其他流动负债 | 28,871,204 | -2.90% | 29,734,399 | 27,996,482 | 25,029,486 | 22,970,879 |
| 34,904,773 | -4.17% | 36,424,852 | 34,593,052 | 31,254,648 | 27,496,087 | |
| 流动资产净值 | 6,047,043 | -375.90% | (2,191,736) | 968,138 | 670,105 | (835,122) |
| 资产总额减流动负债 | 134,819,794 | 7.90% | 124,946,015 | 118,866,417 | 110,012,061 | 104,452,032 |
非流动负债 | ||||||
| 长期借款 | 42,424,912 | 1.06% | 41,981,382 | 37,749,332 | 27,296,317 | 26,180,862 |
| 应付债券 | 15,327,775 | 24.56% | 12,305,339 | 12,996,700 | 15,794,718 | 16,792,501 |
| 其他非流动负债 | 12,339,594 | -0.92% | 12,454,388 | 12,292,802 | 12,600,233 | 11,628,948 |
| 70,092,280 | 5.02% | 66,741,110 | 63,038,834 | 55,691,267 | 54,602,311 | |
总权益 | ||||||
| 实收股本 | 4,757,390 | 0.00% | 4,757,390 | 4,757,390 | 4,757,390 | 4,757,390 |
| 储备项目 | 45,206,499 | 3.55% | 43,658,321 | 41,959,221 | 41,437,753 | 40,814,303 |
| 股东权益 | 49,963,889 | 3.20% | 48,415,711 | 46,716,611 | 46,195,143 | 45,571,693 |
| 非控股权益 | 14,763,624 | 50.82% | 9,789,194 | 9,110,971 | 8,125,651 | 4,278,028 |