| 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 | 1,275,536 | -0.26% | 1,278,883 | 802,075 | 753,176 | 188,177 |
| 投资性房地产 | 58,175 | -2.39% | 59,601 | 56,021 | 58,508 | 60,995 |
| 固定资产 | 3,272,537 | -11.52% | 3,698,704 | 1,828,341 | 939,091 | 1,000,768 |
| 在建工程 | 649,981 | -13.29% | 749,578 | 2,416,976 | 2,474,233 | 1,287,339 |
| 无形资产 | 556,189 | -78.76% | 2,618,579 | 2,699,113 | 2,717,893 | 2,083,924 |
| 商誉 | 0 | -- | 0 | 194,225 | 194,225 | 195,022 |
| 其他非流动资产 | 269,831 | -22.39% | 347,659 | 295,956 | 272,186 | 243,706 |
| 6,082,249 | -30.51% | 8,753,004 | 8,292,707 | 7,409,312 | 5,059,930 | |
流动资产 | ||||||
| 货币资金 | 1,372,671 | 687.73% | 174,256 | 215,185 | 145,780 | 178,525 |
| 应收账款 | 71,849 | 546.82% | 11,108 | 39,212 | 23,505 | 48,724 |
| 存货 | 307,299 | 7.32% | 286,337 | 92,876 | 49,089 | 52,241 |
| 其他流动资产 | 371,246 | 691.03% | 46,932 | 111,769 | 134,532 | 128,692 |
| 2,123,065 | 309.36% | 518,634 | 459,042 | 352,905 | 408,181 | |
流动负债 | ||||||
| 短期借款 | 326,244 | 44.91% | 225,136 | 200,057 | 120,029 | 19,819 |
| 应付票据 | 61,054 | 103.51% | 30,000 | 0 | 0 | 0 |
| 应付帐款 | 868,984 | -28.07% | 1,208,049 | 1,065,186 | 699,790 | 328,606 |
| 其他流动负债 | 1,366,261 | -34.80% | 2,095,338 | 1,863,193 | 1,742,347 | 765,297 |
| 2,622,543 | -26.30% | 3,558,524 | 3,128,435 | 2,562,165 | 1,113,722 | |
| 流动资产净值 | (499,477) | -83.57% | (3,039,890) | (2,669,394) | (2,209,260) | (705,541) |
| 资产总额减流动负债 | 5,582,772 | -2.28% | 5,713,114 | 5,623,314 | 5,200,052 | 4,354,389 |
非流动负债 | ||||||
| 长期借款 | 633,621 | -29.09% | 893,503 | 959,124 | 750,661 | 170,261 |
| 应付债券 | 749,104 | 2.40% | 731,546 | 798,514 | 770,501 | 738,650 |
| 其他非流动负债 | 676,547 | 2.99% | 656,937 | 585,228 | 452,065 | 445,684 |
| 2,059,272 | -9.76% | 2,281,986 | 2,342,867 | 1,973,228 | 1,354,596 | |
总权益 | ||||||
| 实收股本 | 1,125,397 | 0.00% | 1,125,397 | 1,117,699 | 1,117,648 | 1,137,309 |
| 储备项目 | 2,398,102 | 28.57% | 1,865,154 | 1,823,240 | 1,736,481 | 1,459,862 |
| 股东权益 | 3,523,499 | 17.82% | 2,990,551 | 2,940,938 | 2,854,129 | 2,597,171 |
| 非控股权益 | 0 | -100.00% | 440,577 | 339,509 | 372,695 | 402,622 |