| 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 | 4,686,523 | 6.17% | 4,414,293 | 4,328,047 | 2,755,572 | 3,137,188 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 23,518,746 | -2.61% | 24,150,046 | 24,121,117 | 24,574,065 | 23,837,036 |
| 在建工程 | 1,274,164 | 20.55% | 1,056,984 | 1,928,739 | 2,032,247 | 1,915,755 |
| 无形资产 | 456,725 | -3.73% | 474,441 | 471,123 | 437,372 | 487,522 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 19,389,678 | -3.54% | 20,100,773 | 20,905,116 | 21,644,553 | 23,420,738 |
| 49,325,837 | -1.73% | 50,196,538 | 51,754,141 | 51,443,808 | 52,798,239 | |
流动资产 | ||||||
| 货币资金 | 15,916,714 | 7.16% | 14,852,870 | 14,615,346 | 13,876,587 | 12,631,642 |
| 应收账款 | 2,510,611 | 7.38% | 2,337,991 | 2,590,410 | 2,102,116 | 1,861,017 |
| 存货 | 41,661 | -3.69% | 43,259 | 47,502 | 48,269 | 38,662 |
| 其他流动资产 | 2,038,324 | -22.07% | 2,615,555 | 473,132 | 304,319 | 512,980 |
| 20,507,310 | 3.31% | 19,849,674 | 17,726,390 | 16,331,291 | 15,044,301 | |
流动负债 | ||||||
| 短期借款 | 7,004 | -99.00% | 700,397 | 1,200,436 | 749,737 | 0 |
| 应付票据 | 654,346 | -25.67% | 880,321 | 452,442 | 0 | 0 |
| 应付帐款 | 1,092,655 | 16.18% | 940,471 | 955,060 | 1,134,255 | 1,139,094 |
| 其他流动负债 | 7,578,243 | 9.62% | 6,913,264 | 7,044,178 | 6,944,898 | 8,377,461 |
| 9,332,248 | -1.08% | 9,434,453 | 9,652,116 | 8,828,890 | 9,516,555 | |
| 流动资产净值 | 11,175,062 | 7.30% | 10,415,222 | 8,074,274 | 7,502,401 | 5,527,745 |
| 资产总额减流动负债 | 60,500,899 | -0.18% | 60,611,759 | 59,828,415 | 58,946,209 | 58,325,984 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,669,662 | -2.41% | 17,081,662 | 17,801,844 | 18,242,721 | 21,008,983 |
| 16,669,662 | -2.41% | 17,081,662 | 17,801,844 | 18,242,721 | 21,008,983 | |
总权益 | ||||||
| 实收股本 | 2,488,481 | 0.00% | 2,488,481 | 2,488,481 | 2,488,481 | 1,926,958 |
| 储备项目 | 39,482,507 | 0.81% | 39,165,103 | 38,053,168 | 37,119,119 | 33,956,170 |
| 股东权益 | 41,970,988 | 0.76% | 41,653,584 | 40,541,650 | 39,607,600 | 35,883,128 |
| 非控股权益 | 1,860,249 | -0.87% | 1,876,513 | 1,484,922 | 1,095,888 | 1,433,873 |