| 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 | 6,876,221 | -0.33% | 6,898,904 | 7,043,825 | 4,449,422 | 5,158,884 |
| 投资性房地产 | 52,180 | -1.89% | 53,185 | 55,197 | 57,208 | 60,812 |
| 固定资产 | 46,900,001 | -4.02% | 48,866,414 | 48,548,833 | 42,432,234 | 28,605,251 |
| 在建工程 | 1,083,888 | 36.28% | 795,364 | 4,013,855 | 7,766,556 | 10,999,333 |
| 无形资产 | 1,821,582 | 0.71% | 1,808,687 | 1,753,618 | 1,875,096 | 1,727,330 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,045,084 | -2.18% | 1,068,409 | 1,095,305 | 994,696 | 1,397,296 |
| 57,778,955 | -2.88% | 59,490,963 | 62,510,633 | 57,575,211 | 47,948,906 | |
流动资产 | ||||||
| 货币资金 | 8,436,274 | 31.12% | 6,434,105 | 5,569,798 | 6,534,701 | 6,667,854 |
| 应收账款 | 1,670,185 | -4.77% | 1,753,824 | 1,400,665 | 1,376,878 | 1,107,071 |
| 存货 | 7,126,202 | -9.90% | 7,908,952 | 9,918,290 | 10,244,542 | 12,463,005 |
| 其他流动资产 | 7,310,898 | 116.61% | 3,375,128 | 5,152,868 | 21,160,957 | 23,020,908 |
| 24,543,560 | 26.05% | 19,472,010 | 22,041,620 | 39,317,078 | 43,258,837 | |
流动负债 | ||||||
| 短期借款 | 13,181,241 | 16.19% | 11,344,436 | 9,428,060 | 9,198,483 | 8,952,209 |
| 应付票据 | 10,225,215 | 1.73% | 10,051,474 | 8,631,701 | 5,220,978 | 3,953,459 |
| 应付帐款 | 8,644,151 | -19.01% | 10,673,673 | 13,513,640 | 17,224,019 | 10,437,710 |
| 其他流动负债 | 10,873,514 | -14.89% | 12,776,034 | 12,481,214 | 22,508,085 | 23,471,739 |
| 42,924,121 | -4.28% | 44,845,617 | 44,054,616 | 54,151,565 | 46,815,117 | |
| 流动资产净值 | (18,380,561) | -27.56% | (25,373,607) | (22,012,996) | (14,834,487) | (3,556,280) |
| 资产总额减流动负债 | 39,398,394 | 15.48% | 34,117,356 | 40,497,637 | 42,740,724 | 44,392,626 |
非流动负债 | ||||||
| 长期借款 | 5,606,797 | 2.25% | 5,483,408 | 6,799,686 | 7,982,391 | 5,452,250 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,267,017 | -3.49% | 1,312,896 | 1,418,409 | 1,427,443 | 1,529,193 |
| 6,873,814 | 1.14% | 6,796,304 | 8,218,096 | 9,409,834 | 6,981,443 | |
总权益 | ||||||
| 实收股本 | 7,722,105 | -0.32% | 7,746,938 | 7,746,938 | 7,775,731 | 7,700,681 |
| 储备项目 | 16,179,371 | 4.31% | 15,510,523 | 20,021,645 | 21,423,938 | 25,052,178 |
| 股东权益 | 23,901,476 | 2.77% | 23,257,461 | 27,768,583 | 29,199,669 | 32,752,859 |
| 非控股权益 | 8,623,104 | 112.20% | 4,063,592 | 4,510,959 | 4,131,221 | 4,658,325 |