| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 6,409,994 | -0.42% | 6,436,773 | 6,947,117 | 7,022,780 | 6,033,473 |
| 投资性房地产 | 5,796,172 | -8.81% | 6,355,808 | 6,115,233 | 4,144,209 | 2,851,643 |
| 固定资产 | 7,540,344 | -2.02% | 7,695,779 | 5,504,023 | 4,940,523 | 5,220,883 |
| 在建工程 | 398,677 | 112.68% | 187,454 | 2,300,663 | 3,955,959 | 2,860,065 |
| 无形资产 | 7,906,392 | 67.40% | 4,722,967 | 5,181,280 | 6,238,385 | 6,461,850 |
| 商誉 | 284,916 | 0.00% | 284,916 | 284,916 | 284,916 | 284,916 |
| 其他非流动资产 | 3,796,718 | -1.71% | 3,862,665 | 3,101,251 | 3,087,732 | 3,143,778 |
| 32,133,214 | 8.76% | 29,546,362 | 29,434,484 | 29,674,504 | 26,856,607 | |
流动资产 | ||||||
| 货币资金 | 3,359,497 | -50.71% | 6,815,989 | 5,539,192 | 2,922,735 | 1,991,299 |
| 应收账款 | 404,730 | -7.56% | 437,843 | 486,150 | 592,858 | 210,751 |
| 存货 | 1,408,744 | -40.94% | 2,385,330 | 1,357,787 | 1,247,244 | 1,330,351 |
| 其他流动资产 | 5,873,136 | 12.51% | 5,219,913 | 2,350,848 | 1,781,606 | 1,721,996 |
| 11,046,106 | -25.66% | 14,859,074 | 9,733,977 | 6,544,443 | 5,254,397 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 60,054 | 1,619,805 | 1,059,287 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,936,921 | -2.96% | 1,995,927 | 1,469,718 | 1,390,255 | 1,191,314 |
| 其他流动负债 | 12,152,487 | 10.01% | 11,046,963 | 16,039,386 | 10,722,389 | 10,161,520 |
| 14,089,407 | 8.02% | 13,042,890 | 17,569,159 | 13,732,449 | 12,412,122 | |
| 流动资产净值 | (3,043,301) | -267.57% | 1,816,184 | (7,835,182) | (7,188,005) | (7,157,725) |
| 资产总额减流动负债 | 29,089,914 | -7.25% | 31,362,547 | 21,599,302 | 22,486,499 | 19,698,882 |
非流动负债 | ||||||
| 长期借款 | 284,175 | -37.71% | 456,224 | 657,589 | 862,799 | 404,500 |
| 应付债券 | 2,799,223 | 0.01% | 2,799,045 | 0 | 3,498,452 | 3,497,417 |
| 其他非流动负债 | 3,817,089 | -24.84% | 5,078,586 | 369,253 | 421,310 | 515,869 |
| 6,900,487 | -17.20% | 8,333,855 | 1,026,842 | 4,782,561 | 4,417,786 | |
总权益 | ||||||
| 实收股本 | 5,483,559 | 0.00% | 5,483,559 | 5,483,646 | 5,484,334 | 5,486,074 |
| 储备项目 | 16,618,449 | -4.84% | 17,464,352 | 15,020,111 | 12,204,060 | 9,776,217 |
| 股东权益 | 22,102,008 | -3.69% | 22,947,911 | 20,503,756 | 17,688,394 | 15,262,291 |
| 非控股权益 | 87,419 | 8.22% | 80,780 | 68,703 | 15,544 | 18,806 |