| 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 | 0 | -- | 0 | 0 | 0 | 43,870 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 10,626 |
| 固定资产 | 8,031,135 | -1.39% | 8,144,022 | 8,074,809 | 3,763,697 | 2,415,683 |
| 在建工程 | 112,163 | -66.88% | 338,664 | 1,276,378 | 308,456 | 237,366 |
| 无形资产 | 301,032 | -6.23% | 321,017 | 239,072 | 159,256 | 299,725 |
| 商誉 | 853,923 | -0.11% | 854,842 | 856,679 | 860,510 | 863,332 |
| 其他非流动资产 | 568,908 | 21.24% | 469,227 | 937,637 | 446,734 | 462,569 |
| 9,867,161 | -2.57% | 10,127,771 | 11,384,575 | 5,538,652 | 4,333,172 | |
流动资产 | ||||||
| 货币资金 | 4,258,687 | 20.45% | 3,535,631 | 3,607,930 | 1,873,075 | 491,495 |
| 应收账款 | 40,661 | 45.10% | 28,022 | 10,024 | 46,475 | 166,480 |
| 存货 | 445,053 | -19.39% | 552,077 | 727,285 | 338,924 | 437,736 |
| 其他流动资产 | 3,802,885 | 71.62% | 2,215,930 | 2,655,130 | 1,300,854 | 586,328 |
| 8,547,285 | 34.99% | 6,331,659 | 7,000,370 | 3,559,328 | 1,682,039 | |
流动负债 | ||||||
| 短期借款 | 1,455,917 | -3.64% | 1,510,926 | 450,085 | 589,082 | 176,769 |
| 应付票据 | 1,355,087 | 53.27% | 884,090 | 743,785 | 509,102 | 449,101 |
| 应付帐款 | 2,076,216 | -19.87% | 2,591,158 | 3,138,887 | 1,027,010 | 967,865 |
| 其他流动负债 | 2,247,734 | 61.56% | 1,391,263 | 2,127,888 | 2,252,278 | 1,424,516 |
| 7,134,954 | 11.88% | 6,377,437 | 6,460,645 | 4,377,471 | 3,018,251 | |
| 流动资产净值 | 1,412,331 | -3,185.17% | (45,778) | 539,725 | (818,144) | (1,336,212) |
| 资产总额减流动负债 | 11,279,491 | 11.88% | 10,081,993 | 11,924,300 | 4,720,508 | 2,996,960 |
非流动负债 | ||||||
| 长期借款 | 2,554,864 | 19.26% | 2,142,226 | 2,010,402 | 1,658,325 | 130,400 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 61,936 |
| 其他非流动负债 | 3,912,364 | -3.46% | 4,052,768 | 5,204,658 | 2,011,352 | 1,200,354 |
| 6,467,228 | 4.39% | 6,194,994 | 7,215,060 | 3,669,677 | 1,392,690 | |
总权益 | ||||||
| 实收股本 | 292,584 | 27.68% | 229,152 | 227,395 | 141,524 | 137,291 |
| 储备项目 | 4,519,679 | 23.56% | 3,657,847 | 4,481,845 | 909,308 | 864,537 |
| 股东权益 | 4,812,263 | 23.80% | 3,886,998 | 4,709,240 | 1,050,832 | 1,001,829 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 602,440 |