| 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 | 8,767,107 | 0.45% | 8,727,554 | 9,292,860 | 9,698,493 | 4,426,005 |
| 投资性房地产 | 168,486 | -- | 0 | 0 | 72,384 | 72,563 |
| 固定资产 | 35,089,798 | -3.07% | 36,201,179 | 37,058,779 | 25,146,892 | 24,875,226 |
| 在建工程 | 7,436,646 | 68.77% | 4,406,371 | 6,278,699 | 5,367,920 | 2,561,953 |
| 无形资产 | 1,015,082 | -4.43% | 1,062,148 | 1,041,310 | 565,558 | 447,832 |
| 商誉 | 0 | -- | 0 | 165,213 | 176,224 | 176,224 |
| 其他非流动资产 | 13,020,676 | 4.83% | 12,421,103 | 10,271,709 | 7,711,502 | 6,245,222 |
| 65,497,793 | 4.27% | 62,818,354 | 64,108,569 | 48,738,974 | 38,805,025 | |
流动资产 | ||||||
| 货币资金 | 49,303,447 | -7.25% | 53,156,783 | 57,001,192 | 54,372,050 | 29,171,946 |
| 应收账款 | 11,908,491 | -14.58% | 13,940,748 | 10,855,845 | 9,075,747 | 7,853,446 |
| 存货 | 14,459,934 | 8.05% | 13,382,209 | 21,539,561 | 19,317,556 | 14,075,735 |
| 其他流动资产 | 8,434,639 | -11.62% | 9,543,271 | 10,464,034 | 8,051,267 | 7,828,727 |
| 84,106,511 | -6.57% | 90,023,010 | 99,860,632 | 90,816,619 | 58,929,854 | |
流动负债 | ||||||
| 短期借款 | 300,070 | -0.05% | 300,224 | 0 | 78,641 | 3,231,725 |
| 应付票据 | 6,268,168 | -63.61% | 17,227,060 | 20,353,581 | 20,052,187 | 11,499,588 |
| 应付帐款 | 28,305,057 | 42.62% | 19,845,893 | 20,734,946 | 13,535,443 | 10,211,575 |
| 其他流动负债 | 21,545,009 | -6.00% | 22,919,911 | 30,471,779 | 26,862,901 | 17,561,365 |
| 56,418,304 | -6.43% | 60,293,087 | 71,560,307 | 60,529,172 | 42,504,253 | |
| 流动资产净值 | 27,688,207 | -6.87% | 29,729,923 | 28,300,325 | 30,287,447 | 16,425,602 |
| 资产总额减流动负债 | 93,186,000 | 0.69% | 92,548,278 | 92,408,895 | 79,026,421 | 55,230,627 |
非流动负债 | ||||||
| 长期借款 | 15,879,380 | 13.84% | 13,949,127 | 5,274,200 | 2,912,000 | 1,661,345 |
| 应付债券 | 7,046,931 | 1.05% | 6,973,410 | 6,804,162 | 6,614,161 | 0 |
| 其他非流动负债 | 11,501,064 | 12.44% | 10,228,299 | 9,618,518 | 7,245,959 | 5,982,408 |
| 34,427,375 | 10.52% | 31,150,836 | 21,696,880 | 16,772,120 | 7,643,753 | |
总权益 | ||||||
| 实收股本 | 7,578,050 | 0.00% | 7,578,048 | 7,578,044 | 7,581,665 | 5,412,953 |
| 储备项目 | 50,696,905 | -4.91% | 53,314,029 | 62,914,268 | 54,565,121 | 42,034,795 |
| 股东权益 | 58,274,955 | -4.30% | 60,892,077 | 70,492,311 | 62,146,786 | 47,447,747 |
| 非控股权益 | 483,669 | -4.29% | 505,365 | 219,704 | 107,515 | 139,126 |