| 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 | 335,768 | 3.10% | 325,665 | 374,957 | 479,537 | 585,299 |
| 投资性房地产 | 875,778 | -2.78% | 900,777 | 1,020,305 | 954,123 | 651,834 |
| 固定资产 | 37,807,580 | 3.93% | 36,378,707 | 36,027,283 | 35,812,755 | 32,418,964 |
| 在建工程 | 2,221,836 | 68.40% | 1,319,377 | 849,205 | 1,169,750 | 2,279,086 |
| 无形资产 | 4,952,456 | -2.41% | 5,074,503 | 5,227,347 | 5,185,588 | 5,501,760 |
| 商誉 | 2,970,144 | 0.00% | 2,970,144 | 2,970,144 | 2,970,144 | 2,970,144 |
| 其他非流动资产 | 3,412,169 | 4.22% | 3,274,095 | 2,919,823 | 3,162,556 | 2,987,050 |
| 52,575,732 | 4.64% | 50,243,268 | 49,389,066 | 49,734,453 | 47,394,137 | |
流动资产 | ||||||
| 货币资金 | 6,229,476 | -43.31% | 10,988,080 | 10,518,993 | 11,685,928 | 10,217,087 |
| 应收账款 | 8,754,144 | -19.38% | 10,858,222 | 9,302,294 | 9,021,068 | 9,712,406 |
| 存货 | 6,785,174 | -5.24% | 7,160,553 | 6,682,659 | 6,685,009 | 6,137,301 |
| 其他流动资产 | 2,909,028 | 64.73% | 1,765,927 | 1,576,732 | 1,219,315 | 3,150,247 |
| 24,677,823 | -19.81% | 30,772,781 | 28,080,678 | 28,611,319 | 29,217,041 | |
流动负债 | ||||||
| 短期借款 | 1,273,168 | -18.46% | 1,561,383 | 1,417,190 | 2,814,618 | 4,446,895 |
| 应付票据 | 169,118 | 84.58% | 91,622 | 13,012 | 0 | 0 |
| 应付帐款 | 13,258,946 | -5.33% | 14,004,891 | 11,119,080 | 10,129,806 | 10,194,312 |
| 其他流动负债 | 7,604,221 | 2.66% | 7,407,264 | 6,507,033 | 9,222,635 | 5,433,273 |
| 22,305,453 | -3.29% | 23,065,160 | 19,056,315 | 22,167,060 | 20,074,480 | |
| 流动资产净值 | 2,372,370 | -69.22% | 7,707,621 | 9,024,363 | 6,444,260 | 9,142,561 |
| 资产总额减流动负债 | 54,948,101 | -5.18% | 57,950,888 | 58,413,429 | 56,178,713 | 56,536,699 |
非流动负债 | ||||||
| 长期借款 | 5,706,972 | -26.91% | 7,807,931 | 9,588,264 | 9,122,890 | 11,019,951 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,245,292 | -3.99% | 1,297,045 | 2,303,533 | 2,674,578 | 2,717,322 |
| 6,952,264 | -23.64% | 9,104,977 | 11,891,797 | 11,797,468 | 13,737,273 | |
总权益 | ||||||
| 实收股本 | 4,982,772 | -0.00% | 4,982,879 | 4,983,228 | 4,973,480 | 4,973,480 |
| 储备项目 | 42,799,295 | -2.00% | 43,673,763 | 41,355,761 | 39,198,515 | 37,657,853 |
| 股东权益 | 47,782,067 | -1.80% | 48,656,642 | 46,338,989 | 44,171,995 | 42,631,333 |
| 非控股权益 | 213,770 | 12.94% | 189,270 | 182,643 | 209,251 | 168,093 |