| 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 | 128,111 | 13.91% | 112,470 | 100,913 | 82,753 | 71,530 |
| 投资性房地产 | 473,940 | -2.63% | 486,742 | 512,316 | 17,371 | 18,802 |
| 固定资产 | 16,419,366 | 0.15% | 16,395,460 | 15,114,906 | 11,225,965 | 6,316,280 |
| 在建工程 | 3,995,801 | 35.84% | 2,941,459 | 1,755,994 | 1,874,355 | 3,067,208 |
| 无形资产 | 6,316,945 | -0.14% | 6,325,844 | 3,279,561 | 3,783,656 | 662,709 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,732,722 | -1.73% | 2,780,777 | 5,385,336 | 3,016,330 | 1,048,086 |
| 30,066,886 | 3.53% | 29,042,752 | 26,149,026 | 20,000,430 | 11,184,615 | |
流动资产 | ||||||
| 货币资金 | 4,602,655 | -13.07% | 5,294,894 | 6,616,388 | 2,932,153 | 2,842,677 |
| 应收账款 | 2,279,612 | -12.16% | 2,595,254 | 3,685,520 | 2,811,090 | 1,105,760 |
| 存货 | 1,957,829 | 12.98% | 1,732,831 | 2,001,439 | 2,396,317 | 2,276,470 |
| 其他流动资产 | 4,289,840 | 0.84% | 4,254,066 | 4,529,625 | 4,241,733 | 2,673,396 |
| 13,129,936 | -5.38% | 13,877,046 | 16,832,972 | 12,381,293 | 8,898,302 | |
流动负债 | ||||||
| 短期借款 | 945,171 | -7.05% | 1,016,886 | 1,913,772 | 3,095,354 | 1,860,697 |
| 应付票据 | 450,834 | -48.44% | 874,306 | 914,048 | 964,728 | 1,036,983 |
| 应付帐款 | 4,753,412 | 18.13% | 4,023,960 | 4,520,362 | 4,100,044 | 2,306,910 |
| 其他流动负债 | 2,349,317 | -15.50% | 2,780,376 | 1,836,798 | 2,373,288 | 959,873 |
| 8,498,734 | -2.26% | 8,695,528 | 9,184,980 | 10,533,414 | 6,164,462 | |
| 流动资产净值 | 4,631,202 | -10.62% | 5,181,518 | 7,647,992 | 1,847,879 | 2,733,840 |
| 资产总额减流动负债 | 34,698,087 | 1.38% | 34,224,270 | 33,797,018 | 21,848,308 | 13,918,455 |
非流动负债 | ||||||
| 长期借款 | 7,284,065 | 2.71% | 7,092,181 | 6,655,131 | 3,889,070 | 1,967,748 |
| 应付债券 | 3,993,090 | 1.94% | 3,916,929 | 3,755,915 | 3,588,679 | 0 |
| 其他非流动负债 | 1,472,265 | 2.88% | 1,430,999 | 1,095,062 | 338,112 | 140,537 |
| 12,749,420 | 2.49% | 12,440,109 | 11,506,108 | 7,815,861 | 2,108,286 | |
总权益 | ||||||
| 实收股本 | 585,730 | 0.00% | 585,730 | 587,831 | 536,723 | 536,723 |
| 储备项目 | 21,273,198 | 0.76% | 21,113,068 | 21,627,243 | 13,495,724 | 11,273,446 |
| 股东权益 | 21,858,928 | 0.74% | 21,698,798 | 22,215,074 | 14,032,447 | 11,810,169 |
| 非控股权益 | 89,739 | 5.13% | 85,363 | 75,836 | 0 | 0 |