| 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 | 6,510,083 | -13.55% | 7,530,181 | 7,782,107 | 8,556,863 | 4,653,517 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,201,409 | -1.78% | 5,295,900 | 5,269,033 | 4,770,489 | 3,566,769 |
| 在建工程 | 3,602,074 | 3.90% | 3,466,957 | 2,862,289 | 2,827,696 | 2,571,783 |
| 无形资产 | 1,455,982 | -1.05% | 1,471,451 | 1,436,573 | 1,252,188 | 236,991 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 571,680 | 1.56% | 562,910 | 620,816 | 1,113,206 | 1,365,329 |
| 17,341,227 | -5.38% | 18,327,400 | 17,970,818 | 18,520,442 | 12,394,388 | |
流动资产 | ||||||
| 货币资金 | 2,183,076 | -64.13% | 6,085,332 | 3,705,426 | 2,575,010 | 1,424,302 |
| 应收账款 | 73,584 | -2.47% | 75,451 | 85,176 | 78,524 | 40,419 |
| 存货 | 10,727 | -1.86% | 10,930 | 11,120 | 11,580 | 6,367 |
| 其他流动资产 | 4,105,117 | 261.96% | 1,134,135 | 245,136 | 267,211 | 85,452 |
| 6,372,504 | -12.78% | 7,305,848 | 4,046,857 | 2,932,325 | 1,556,541 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 53,042 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 30,000 | 0 | 0 | 0 |
| 应付帐款 | 634,431 | -12.89% | 728,342 | 767,199 | 725,000 | 682,615 |
| 其他流动负债 | 271,157 | -48.53% | 526,832 | 1,961,151 | 396,161 | 235,124 |
| 905,588 | -29.54% | 1,285,174 | 2,781,391 | 1,121,160 | 917,739 | |
| 流动资产净值 | 5,466,916 | -9.20% | 6,020,674 | 1,265,466 | 1,811,165 | 638,801 |
| 资产总额减流动负债 | 22,808,143 | -6.32% | 24,348,074 | 19,236,284 | 20,331,607 | 13,033,190 |
非流动负债 | ||||||
| 长期借款 | 2,906,690 | -32.53% | 4,308,239 | 3,852,081 | 4,632,594 | 2,718,917 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 641,779 | -0.70% | 646,306 | 625,972 | 536,050 | 108,605 |
| 3,548,468 | -28.38% | 4,954,545 | 4,478,053 | 5,168,645 | 2,827,522 | |
总权益 | ||||||
| 实收股本 | 5,199,483 | 0.00% | 5,199,483 | 4,285,724 | 2,249,162 | 2,249,162 |
| 储备项目 | 12,514,660 | -1.21% | 12,668,208 | 9,014,567 | 11,544,049 | 6,740,435 |
| 股东权益 | 17,714,143 | -0.86% | 17,867,692 | 13,300,291 | 13,793,211 | 8,989,597 |
| 非控股权益 | 1,545,532 | 1.29% | 1,525,837 | 1,457,940 | 1,369,751 | 1,216,072 |