| 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 | 2,355,179 | -15.70% | 2,793,658 | 3,303,334 | 1,828,164 | 1,684,471 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,092,327 | 7.50% | 8,457,953 | 6,731,878 | 5,749,362 | 3,763,664 |
| 在建工程 | 2,000,014 | -3.96% | 2,082,556 | 965,536 | 1,644,133 | 608,358 |
| 无形资产 | 1,714,072 | 0.40% | 1,707,186 | 1,610,641 | 1,732,372 | 314,484 |
| 商誉 | 931,215 | 0.00% | 931,215 | 896,911 | 835,888 | 27,145 |
| 其他非流动资产 | 1,213,830 | 6.76% | 1,137,024 | 1,077,749 | 998,520 | 766,715 |
| 17,306,637 | 1.15% | 17,109,593 | 14,586,049 | 12,788,439 | 7,164,836 | |
流动资产 | ||||||
| 货币资金 | 2,531,380 | -23.12% | 3,292,561 | 3,895,837 | 4,323,894 | 2,771,271 |
| 应收账款 | 5,645,279 | 7.29% | 5,261,589 | 5,197,049 | 5,035,236 | 4,160,712 |
| 存货 | 3,247,184 | 2.25% | 3,175,767 | 2,941,353 | 3,158,718 | 2,763,023 |
| 其他流动资产 | 3,103,302 | 7.48% | 2,887,210 | 2,522,057 | 2,897,019 | 2,618,808 |
| 14,527,144 | -0.62% | 14,617,127 | 14,556,295 | 15,414,867 | 12,313,813 | |
流动负债 | ||||||
| 短期借款 | 1,965,485 | -1.75% | 2,000,410 | 1,749,537 | 1,754,882 | 1,717,697 |
| 应付票据 | 987,122 | -15.86% | 1,173,208 | 1,368,353 | 1,430,935 | 940,550 |
| 应付帐款 | 2,049,782 | 4.55% | 1,960,567 | 1,787,841 | 2,031,652 | 1,773,023 |
| 其他流动负债 | 5,700,928 | 9.40% | 5,210,861 | 4,176,307 | 2,857,789 | 2,131,661 |
| 10,703,318 | 3.46% | 10,345,046 | 9,082,038 | 8,075,258 | 6,562,931 | |
| 流动资产净值 | 3,823,827 | -10.49% | 4,272,081 | 5,474,257 | 7,339,609 | 5,750,882 |
| 资产总额减流动负债 | 21,130,463 | -1.17% | 21,381,674 | 20,060,306 | 20,128,048 | 12,915,718 |
非流动负债 | ||||||
| 长期借款 | 4,833,258 | 0.89% | 4,790,701 | 4,855,183 | 3,950,988 | 1,289,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 488,076 |
| 其他非流动负债 | 1,088,945 | 7.85% | 1,009,681 | 807,625 | 1,639,998 | 553,115 |
| 5,922,204 | 2.10% | 5,800,382 | 5,662,809 | 5,590,987 | 2,330,691 | |
总权益 | ||||||
| 实收股本 | 757,905 | 0.00% | 757,905 | 757,905 | 757,905 | 757,905 |
| 储备项目 | 10,746,955 | -1.14% | 10,871,077 | 10,549,203 | 9,386,341 | 9,024,093 |
| 股东权益 | 11,504,861 | -1.07% | 11,628,982 | 11,307,108 | 10,144,246 | 9,781,998 |
| 非控股权益 | 3,703,399 | -6.30% | 3,952,310 | 3,090,389 | 4,392,815 | 803,030 |