| 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 | 612,569 | -1.91% | 624,480 | 640,279 | 641,106 | 660,575 |
| 投资性房地产 | 115,030 | -2.77% | 118,308 | 125,082 | 133,898 | 140,782 |
| 固定资产 | 17,507,501 | -0.52% | 17,598,664 | 16,247,095 | 14,803,001 | 15,255,575 |
| 在建工程 | 3,978,909 | -1.36% | 4,033,920 | 369,639 | 408,863 | 760,047 |
| 无形资产 | 185,872 | -3.44% | 192,491 | 198,996 | 176,008 | 179,796 |
| 商誉 | 46,220 | 0.00% | 46,220 | 46,220 | 46,220 | 46,533 |
| 其他非流动资产 | 1,088,740 | 12.21% | 970,274 | 559,397 | 552,527 | 274,946 |
| 23,534,841 | -0.21% | 23,584,358 | 18,186,709 | 16,761,623 | 17,318,254 | |
流动资产 | ||||||
| 货币资金 | 1,609,124 | -26.20% | 2,180,524 | 1,624,035 | 1,745,316 | 1,657,154 |
| 应收账款 | 2,541,472 | 26.30% | 2,012,297 | 1,659,071 | 1,688,032 | 702,534 |
| 存货 | 238,807 | -48.91% | 467,426 | 465,959 | 285,893 | 547,521 |
| 其他流动资产 | 2,265,465 | -2.37% | 2,320,415 | 1,550,119 | 1,356,028 | 1,582,562 |
| 6,654,868 | -4.67% | 6,980,662 | 5,299,184 | 5,075,270 | 4,489,771 | |
流动负债 | ||||||
| 短期借款 | 136,000 | -90.50% | 1,431,256 | 2,847,709 | 3,188,609 | 2,333,393 |
| 应付票据 | 48,319 | -77.90% | 218,613 | 112,832 | 409,030 | 50,465 |
| 应付帐款 | 2,362,248 | -22.24% | 3,037,850 | 2,090,696 | 1,246,430 | 1,041,261 |
| 其他流动负债 | 3,786,455 | -36.85% | 5,996,287 | 3,893,920 | 3,738,209 | 3,264,858 |
| 6,333,021 | -40.72% | 10,684,006 | 8,945,157 | 8,582,279 | 6,689,977 | |
| 流动资产净值 | 321,847 | -108.69% | (3,703,344) | (3,645,973) | (3,507,009) | (2,200,207) |
| 资产总额减流动负债 | 23,856,688 | 20.00% | 19,881,014 | 14,540,736 | 13,254,615 | 15,118,047 |
非流动负债 | ||||||
| 长期借款 | 13,452,342 | 38.18% | 9,735,248 | 5,129,436 | 5,082,130 | 6,484,806 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,662,059 | -1.68% | 1,690,395 | 1,892,271 | 1,989,388 | 2,172,561 |
| 15,114,401 | 32.28% | 11,425,643 | 7,021,707 | 7,071,518 | 8,657,367 | |
总权益 | ||||||
| 实收股本 | 1,374,397 | 0.00% | 1,374,397 | 1,379,033 | 1,151,415 | 1,151,415 |
| 储备项目 | 6,325,406 | 4.09% | 6,077,005 | 6,037,926 | 4,548,879 | 4,748,744 |
| 股东权益 | 7,699,804 | 3.33% | 7,451,402 | 7,416,958 | 5,700,294 | 5,900,159 |
| 非控股权益 | 1,042,483 | 3.84% | 1,003,968 | 102,070 | 482,803 | 560,522 |