| 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 | 13,179,282 | 3.31% | 12,756,750 | 11,882,583 | 11,089,990 | 10,155,547 |
| 投资性房地产 | 486,574 | 10.30% | 441,143 | 288,987 | 308,801 | 91,363 |
| 固定资产 | 7,268,685 | -0.10% | 7,275,661 | 7,595,045 | 8,045,979 | 7,645,934 |
| 在建工程 | 205,234 | 59.88% | 128,365 | 87,694 | 188,697 | 265,046 |
| 无形资产 | 50,595,777 | 5.43% | 47,988,125 | 39,861,700 | 39,160,902 | 37,144,248 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,874,189 | 15.28% | 12,902,336 | 10,208,663 | 10,278,171 | 9,840,753 |
| 86,609,742 | 6.28% | 81,492,380 | 69,924,671 | 69,072,540 | 65,142,891 | |
流动资产 | ||||||
| 货币资金 | 711,129 | -17.74% | 864,470 | 862,161 | 932,931 | 623,637 |
| 应收账款 | 2,066,983 | 10.93% | 1,863,284 | 1,650,030 | 1,127,670 | 868,673 |
| 存货 | 1,928,964 | -3.53% | 1,999,541 | 2,238,247 | 2,585,018 | 3,889,500 |
| 其他流动资产 | 4,817,278 | 31.39% | 3,666,400 | 3,986,335 | 4,740,185 | 3,722,130 |
| 9,524,355 | 13.47% | 8,393,696 | 8,736,773 | 9,385,805 | 9,103,941 | |
流动负债 | ||||||
| 短期借款 | 400,250 | -0.01% | 400,281 | 1,003,987 | 2,434,124 | 1,077,145 |
| 应付票据 | 87,300 | -68.74% | 279,300 | 252,900 | 366,000 | 134,040 |
| 应付帐款 | 1,393,459 | -31.71% | 2,040,453 | 2,694,620 | 2,813,442 | 3,217,553 |
| 其他流动负债 | 13,100,786 | -2.72% | 13,466,473 | 5,597,931 | 8,031,195 | 9,613,262 |
| 14,981,795 | -7.44% | 16,186,507 | 9,549,438 | 13,644,761 | 14,042,000 | |
| 流动资产净值 | (5,457,441) | -29.97% | (7,792,811) | (812,666) | (4,258,956) | (4,938,059) |
| 资产总额减流动负债 | 81,152,301 | 10.11% | 73,699,568 | 69,112,006 | 64,813,584 | 60,204,832 |
非流动负债 | ||||||
| 长期借款 | 20,044,014 | 3.54% | 19,357,820 | 19,449,101 | 16,053,597 | 16,167,776 |
| 应付债券 | 4,496,462 | 349.96% | 999,300 | 7,984,207 | 9,972,337 | 5,777,419 |
| 其他非流动负债 | 4,496,309 | 24.60% | 3,608,460 | 790,190 | 837,318 | 622,053 |
| 29,036,785 | 21.16% | 23,965,580 | 28,223,498 | 26,863,253 | 22,567,248 | |
总权益 | ||||||
| 实收股本 | 5,037,748 | 0.00% | 5,037,748 | 5,037,748 | 5,037,748 | 5,037,748 |
| 储备项目 | 35,106,005 | 4.61% | 33,559,048 | 28,949,540 | 26,903,060 | 27,004,640 |
| 股东权益 | 40,143,753 | 4.01% | 38,596,796 | 33,987,287 | 31,940,808 | 32,042,388 |
| 非控股权益 | 11,971,763 | 7.49% | 11,137,192 | 6,901,221 | 6,009,524 | 5,595,196 |