| 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 | 246,056 | 4.38% | 235,722 | 242,477 | 211,999 | 2,212,293 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,742,307 | -2.21% | 10,985,491 | 10,034,913 | 7,035,518 | 4,914,673 |
| 在建工程 | 2,765,610 | 14.43% | 2,416,912 | 1,469,745 | 1,481,115 | 1,426,091 |
| 无形资产 | 1,527,666 | -2.65% | 1,569,220 | 1,639,752 | 1,605,031 | 82,363 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,867,930 | -2.35% | 2,937,028 | 2,559,715 | 5,068,594 | 760,963 |
| 18,149,568 | 0.03% | 18,144,373 | 15,946,602 | 15,402,256 | 9,396,384 | |
流动资产 | ||||||
| 货币资金 | 389,820 | -7.73% | 422,476 | 505,884 | 832,841 | 634,443 |
| 应收账款 | 3,880,590 | 13.64% | 3,414,868 | 3,157,285 | 2,509,188 | 1,496,299 |
| 存货 | 16 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 223,396 | -8.02% | 242,876 | 247,240 | 346,203 | 523,000 |
| 4,493,821 | 10.14% | 4,080,221 | 3,910,409 | 3,688,231 | 2,653,742 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,130,673 | -20.37% | 1,419,840 | 949,691 | 1,246,721 | 648,700 |
| 其他流动负债 | 1,212,242 | 2.49% | 1,182,771 | 1,638,918 | 2,889,245 | 849,722 |
| 2,342,915 | -9.98% | 2,602,610 | 2,588,609 | 4,135,965 | 1,498,422 | |
| 流动资产净值 | 2,150,906 | 45.57% | 1,477,611 | 1,321,801 | (447,734) | 1,155,320 |
| 资产总额减流动负债 | 20,300,475 | 3.46% | 19,621,984 | 17,268,403 | 14,954,521 | 10,551,703 |
非流动负债 | ||||||
| 长期借款 | 2,999,579 | -27.62% | 4,144,052 | 3,316,662 | 2,536,968 | 2,272,419 |
| 应付债券 | 278,944 | 1.40% | 275,096 | 266,956 | 258,206 | 248,976 |
| 其他非流动负债 | 10,342,642 | 23.28% | 8,389,750 | 7,237,839 | 6,388,114 | 2,763,066 |
| 13,621,165 | 6.34% | 12,808,898 | 10,821,457 | 9,183,288 | 5,284,461 | |
总权益 | ||||||
| 实收股本 | 2,434,363 | 0.00% | 2,434,352 | 2,434,345 | 2,434,414 | 2,434,220 |
| 储备项目 | 4,324,981 | -3.07% | 4,461,933 | 4,097,272 | 3,424,987 | 2,820,259 |
| 股东权益 | 6,759,344 | -1.99% | 6,896,285 | 6,531,617 | 5,859,402 | 5,254,479 |
| 非控股权益 | (80,034) | -3.80% | (83,199) | (84,671) | (88,168) | 12,764 |