| 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 | 2,836,552 | 1.26% | 2,801,252 | 2,708,255 | 2,667,501 | 2,626,744 |
| 投资性房地产 | 48,802 | -2.88% | 50,247 | 37,785 | 39,149 | 0 |
| 固定资产 | 8,815,147 | -3.47% | 9,131,777 | 8,613,223 | 8,856,259 | 8,089,487 |
| 在建工程 | 1,165,736 | 44.41% | 807,234 | 1,718,469 | 808,919 | 1,259,845 |
| 无形资产 | 3,452,040 | 1.00% | 3,417,899 | 3,397,874 | 3,083,272 | 2,606,359 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,282,972 | 1.04% | 1,269,738 | 1,460,444 | 2,378,663 | 2,053,988 |
| 17,601,250 | 0.70% | 17,478,146 | 17,936,051 | 17,833,762 | 16,636,424 | |
流动资产 | ||||||
| 货币资金 | 35,451,080 | 5.58% | 33,578,397 | 25,952,025 | 17,757,528 | 13,513,495 |
| 应收账款 | 16,078 | 45.87% | 11,022 | 17,461 | 5,939 | 1,628 |
| 存货 | 13,784,525 | 2.92% | 13,392,794 | 11,622,044 | 9,840,742 | 7,277,573 |
| 其他流动资产 | 3,337,313 | -13.86% | 3,874,236 | 7,766,874 | 5,947,509 | 5,782,662 |
| 52,588,997 | 3.41% | 50,856,449 | 45,358,404 | 33,551,719 | 26,575,358 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,414,397 | -23.32% | 1,844,497 | 2,357,224 | 2,311,666 | 2,420,354 |
| 其他流动负债 | 19,104,046 | 53.66% | 12,432,615 | 7,713,605 | 8,340,476 | 8,526,604 |
| 20,518,443 | 43.72% | 14,277,112 | 10,070,829 | 10,652,142 | 10,946,958 | |
| 流动资产净值 | 32,070,554 | -12.33% | 36,579,337 | 35,287,575 | 22,899,577 | 15,628,399 |
| 资产总额减流动负债 | 49,671,803 | -8.11% | 54,057,484 | 53,223,626 | 40,733,339 | 32,264,824 |
非流动负债 | ||||||
| 长期借款 | 2,728,700 | -56.55% | 6,279,900 | 10,000,300 | 3,179,600 | 0 |
| 应付债券 | 0 | -- | 0 | 1,498,717 | 2,996,100 | 3,990,786 |
| 其他非流动负债 | 262,486 | -2.63% | 269,577 | 192,902 | 228,845 | 136,777 |
| 2,991,186 | -54.33% | 6,549,477 | 11,691,918 | 6,404,545 | 4,127,562 | |
总权益 | ||||||
| 实收股本 | 1,471,952 | 0.00% | 1,471,952 | 1,471,988 | 1,471,895 | 1,464,752 |
| 储备项目 | 45,068,599 | -1.85% | 45,916,549 | 39,919,423 | 32,735,976 | 26,575,495 |
| 股东权益 | 46,540,550 | -1.79% | 47,388,501 | 41,391,410 | 34,207,871 | 28,040,247 |
| 非控股权益 | 140,067 | 17.20% | 119,506 | 140,297 | 120,924 | 97,014 |