| 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 | 407,659 | -5.36% | 430,755 | 472,767 | 526,652 | 559,451 |
| 投资性房地产 | 268,021 | -1.96% | 273,373 | 311,662 | 323,102 | 334,339 |
| 固定资产 | 10,041,783 | 5.64% | 9,505,530 | 9,499,291 | 8,204,328 | 7,756,919 |
| 在建工程 | 891,543 | -32.51% | 1,320,967 | 1,519,072 | 2,404,075 | 1,492,363 |
| 无形资产 | 1,421,593 | -2.64% | 1,460,199 | 1,489,852 | 1,541,022 | 1,308,566 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 603,297 | -4.76% | 633,435 | 1,368,813 | 1,354,915 | 1,059,886 |
| 13,633,896 | 0.07% | 13,624,258 | 14,661,456 | 14,354,093 | 12,511,523 | |
流动资产 | ||||||
| 货币资金 | 4,937,355 | -23.95% | 6,492,433 | 7,240,743 | 6,335,124 | 4,881,028 |
| 应收账款 | 928,265 | 120.89% | 420,246 | 383,253 | 470,328 | 405,843 |
| 存货 | 25,093 | 40.64% | 17,842 | 14,734 | 16,469 | 8,292 |
| 其他流动资产 | 3,288,804 | 76.99% | 1,858,166 | 355,478 | 1,261,239 | 1,301,617 |
| 9,179,517 | 4.45% | 8,788,686 | 7,994,208 | 8,083,159 | 6,596,780 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 10,000 | 15,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 710,647 | 182.51% | 251,546 | 611,912 | 360,010 | 270,046 |
| 其他流动负债 | 1,248,505 | -0.32% | 1,252,469 | 1,244,004 | 1,466,657 | 1,893,347 |
| 1,959,152 | 30.26% | 1,504,015 | 1,865,916 | 1,841,667 | 2,163,393 | |
| 流动资产净值 | 7,220,365 | -0.88% | 7,284,671 | 6,128,292 | 6,241,492 | 4,433,387 |
| 资产总额减流动负债 | 20,854,261 | -0.26% | 20,908,929 | 20,789,748 | 20,595,585 | 16,944,910 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 807,751 | -5.50% | 854,794 | 1,317,977 | 1,385,787 | 1,169,806 |
| 807,751 | -5.50% | 854,794 | 1,317,977 | 1,385,787 | 1,169,806 | |
总权益 | ||||||
| 实收股本 | 4,224,385 | 0.00% | 4,224,385 | 4,224,385 | 4,224,385 | 4,000,000 |
| 储备项目 | 11,528,494 | 0.23% | 11,502,478 | 11,074,061 | 10,885,799 | 8,005,706 |
| 股东权益 | 15,752,879 | 0.17% | 15,726,864 | 15,298,446 | 15,110,185 | 12,005,706 |
| 非控股权益 | 4,293,631 | -0.78% | 4,327,272 | 4,173,325 | 4,099,613 | 3,769,398 |