| 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 | 11,896,506 | 3.01% | 11,548,961 | 10,751,122 | 10,285,585 | 9,524,314 |
| 投资性房地产 | 419,636 | -2.84% | 431,901 | 449,962 | 422,442 | 326,236 |
| 固定资产 | 29,311,368 | -2.94% | 30,200,341 | 30,235,058 | 26,949,020 | 27,441,389 |
| 在建工程 | 5,142,880 | 28.27% | 4,009,324 | 6,477,355 | 8,305,799 | 4,467,243 |
| 无形资产 | 11,515,671 | -6.89% | 12,367,362 | 11,310,336 | 8,197,265 | 7,090,636 |
| 商誉 | 27,763 | 0.00% | 27,763 | 27,763 | 27,763 | 27,763 |
| 其他非流动资产 | 28,019,060 | 9.46% | 25,596,723 | 23,434,848 | 23,488,702 | 18,164,832 |
| 86,332,885 | 2.55% | 84,182,375 | 82,686,445 | 77,676,577 | 67,042,413 | |
流动资产 | ||||||
| 货币资金 | 28,009,284 | -8.97% | 30,768,673 | 38,337,235 | 35,773,468 | 33,047,561 |
| 应收账款 | 8,584,746 | 18.04% | 7,273,040 | 7,193,194 | 6,611,191 | 5,421,997 |
| 存货 | 33,261,641 | 30.75% | 25,440,035 | 26,627,754 | 22,374,522 | 13,966,419 |
| 其他流动资产 | 65,938,030 | -5.88% | 70,056,173 | 46,425,661 | 42,921,542 | 55,929,631 |
| 135,793,702 | 1.69% | 133,537,920 | 118,583,844 | 107,680,724 | 108,365,607 | |
流动负债 | ||||||
| 短期借款 | 7,428,476 | 11.13% | 6,684,584 | 5,700,851 | 5,943,336 | 5,204,464 |
| 应付票据 | 35,353,389 | -1.88% | 36,031,985 | 27,939,790 | 30,061,481 | 26,809,309 |
| 应付帐款 | 37,931,700 | -13.04% | 43,619,605 | 40,546,651 | 29,305,858 | 37,083,082 |
| 其他流动负债 | 43,244,828 | 19.35% | 36,234,051 | 36,647,846 | 30,491,374 | 26,500,130 |
| 123,958,394 | 1.13% | 122,570,225 | 110,835,138 | 95,802,049 | 95,596,985 | |
| 流动资产净值 | 11,835,308 | 7.91% | 10,967,695 | 7,748,706 | 11,878,675 | 12,768,623 |
| 资产总额减流动负债 | 98,168,193 | 3.17% | 95,150,070 | 90,435,151 | 89,555,252 | 79,811,036 |
非流动负债 | ||||||
| 长期借款 | 3,209,296 | -50.82% | 6,525,976 | 13,286,089 | 15,405,656 | 8,656,160 |
| 应付债券 | 3,772,158 | 2.65% | 3,674,795 | 3,463,060 | 3,511,206 | 3,476,277 |
| 其他非流动负债 | 6,736,337 | 13.10% | 5,956,130 | 5,177,218 | 5,422,482 | 5,550,116 |
| 13,717,792 | -15.10% | 16,156,901 | 21,926,367 | 24,339,343 | 17,682,553 | |
总权益 | ||||||
| 实收股本 | 8,558,946 | 0.03% | 8,556,164 | 8,497,529 | 8,764,512 | 9,235,713 |
| 储备项目 | 75,891,456 | 7.76% | 70,428,600 | 60,003,086 | 56,436,745 | 52,888,669 |
| 股东权益 | 84,450,402 | 6.92% | 78,984,765 | 68,500,614 | 65,201,257 | 62,124,382 |
| 非控股权益 | 0 | -100.00% | 8,405 | 8,170 | 14,651 | 4,101 |