| 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 | 9,987,797 | -0.31% | 10,019,215 | 5,501,456 | 3,153,558 | 1,836,760 |
| 投资性房地产 | 182,921 | -2.85% | 188,278 | 360,957 | 362,245 | 221,958 |
| 固定资产 | 2,490,801 | -3.85% | 2,590,450 | 13,369,657 | 3,710,051 | 3,085,210 |
| 在建工程 | 1,652,043 | 23.22% | 1,340,722 | 4,685,397 | 2,463,704 | 711,988 |
| 无形资产 | 31,519,978 | -0.83% | 31,782,633 | 33,636,238 | 32,201,258 | 30,535,817 |
| 商誉 | 0 | -- | 0 | 0 | 24,652 | 24,652 |
| 其他非流动资产 | 34,843,653 | -4.82% | 36,609,045 | 37,272,735 | 35,154,611 | 30,253,742 |
| 80,677,193 | -2.25% | 82,530,344 | 94,826,440 | 77,070,078 | 66,670,127 | |
流动资产 | ||||||
| 货币资金 | 17,421,163 | -16.15% | 20,776,122 | 21,720,901 | 31,440,064 | 19,206,297 |
| 应收账款 | 28,793,519 | 6.36% | 27,071,636 | 20,771,571 | 16,483,823 | 18,553,117 |
| 存货 | 7,519,109 | 26.40% | 5,948,894 | 5,386,180 | 4,928,695 | 4,910,282 |
| 其他流动资产 | 105,444,636 | 1.93% | 103,446,359 | 98,209,671 | 78,404,976 | 46,214,457 |
| 159,178,427 | 1.23% | 157,243,011 | 146,088,323 | 131,257,558 | 88,884,153 | |
流动负债 | ||||||
| 短期借款 | 767,985 | -9.26% | 846,316 | 3,245,100 | 1,869,429 | 1,890,220 |
| 应付票据 | 780,688 | -49.48% | 1,545,303 | 543,003 | 947,136 | 1,032,891 |
| 应付帐款 | 74,477,439 | -6.49% | 79,646,601 | 76,389,051 | 63,280,169 | 42,718,357 |
| 其他流动负债 | 46,311,671 | -5.52% | 49,015,223 | 44,125,832 | 42,383,786 | 31,580,734 |
| 122,337,783 | -6.65% | 131,053,442 | 124,302,986 | 108,480,520 | 77,222,203 | |
| 流动资产净值 | 36,840,644 | 40.67% | 26,189,569 | 21,785,337 | 22,777,038 | 11,661,950 |
| 资产总额减流动负债 | 117,517,837 | 8.09% | 108,719,913 | 116,611,777 | 99,847,116 | 78,332,077 |
非流动负债 | ||||||
| 长期借款 | 56,729,935 | 7.74% | 52,656,794 | 60,917,766 | 48,950,296 | 41,727,003 |
| 应付债券 | 7,195,293 | 94.57% | 3,698,011 | 1,799,314 | 2,027,169 | 1,007,116 |
| 其他非流动负债 | 1,952,648 | 14.50% | 1,705,307 | 3,144,582 | 2,870,540 | 1,649,593 |
| 65,877,876 | 13.46% | 58,060,112 | 65,861,663 | 53,848,004 | 44,383,713 | |
总权益 | ||||||
| 实收股本 | 8,710,039 | -0.03% | 8,712,264 | 8,715,578 | 6,226,337 | 5,827,466 |
| 储备项目 | 40,100,117 | 2.49% | 39,124,338 | 36,410,989 | 35,566,295 | 24,532,967 |
| 股东权益 | 48,810,157 | 2.04% | 47,836,602 | 45,126,567 | 41,792,631 | 30,360,434 |
| 非控股权益 | 2,829,804 | 0.23% | 2,823,199 | 5,623,546 | 4,206,480 | 3,587,931 |