| 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 | 2,184,469 | -0.45% | 2,194,371 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 1,437,234 | 2,053,856 |
| 固定资产 | 160,275 | 2.90% | 155,761 | 84,488 | 87,816 | 83,440 |
| 在建工程 | 526,750 | 147.00% | 213,263 | 133,198 | 42,078 | 113,497 |
| 无形资产 | 3,063 | 56.84% | 1,953 | 3,618 | 5,825 | 6,462 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,281,633 | -0.87% | 8,353,998 | 10,411,841 | 10,728,974 | 10,446,546 |
| 11,156,190 | 2.17% | 10,919,348 | 10,633,145 | 12,301,926 | 12,703,801 | |
流动资产 | ||||||
| 货币资金 | 467,540 | -28.51% | 654,023 | 1,227,691 | 205,484 | 65,253 |
| 应收账款 | 146,071 | 21.15% | 120,567 | 73,931 | 114,231 | 139,488 |
| 存货 | 117,878 | 0.05% | 117,824 | 131,641 | 71,599 | 70,277 |
| 其他流动资产 | 670,884 | 107.01% | 324,076 | 781,211 | 327,341 | 342,361 |
| 1,402,373 | 15.28% | 1,216,491 | 2,214,475 | 718,655 | 617,380 | |
流动负债 | ||||||
| 短期借款 | 298,514 | -- | 0 | 0 | 2,234,970 | 2,234,964 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 62,603 | -6.32% | 66,825 | 61,650 | 37,591 | 186,769 |
| 其他流动负债 | 414,018 | -57.39% | 971,739 | 1,291,402 | 2,343,275 | 2,817,174 |
| 775,134 | -25.36% | 1,038,564 | 1,353,052 | 4,615,835 | 5,238,907 | |
| 流动资产净值 | 627,238 | 252.53% | 177,927 | 861,423 | (3,897,181) | (4,621,527) |
| 资产总额减流动负债 | 11,783,429 | 6.18% | 11,097,275 | 11,494,568 | 8,404,746 | 8,082,274 |
非流动负债 | ||||||
| 长期借款 | 615,640 | -- | 0 | 637,443 | 906,738 | 184,013 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,332,362 | -0.15% | 2,335,814 | 2,784,449 | 3,488,980 | 3,307,924 |
| 2,948,001 | 26.21% | 2,335,814 | 3,421,892 | 4,395,718 | 3,491,937 | |
总权益 | ||||||
| 实收股本 | 4,149,009 | 0.00% | 4,149,009 | 4,149,009 | 2,263,508 | 2,263,508 |
| 储备项目 | 4,555,446 | 1.61% | 4,483,164 | 3,800,686 | 1,560,002 | 2,030,906 |
| 股东权益 | 8,704,455 | 0.84% | 8,632,173 | 7,949,695 | 3,823,509 | 4,294,414 |
| 非控股权益 | 130,972 | 1.30% | 129,288 | 122,981 | 185,518 | 295,923 |