| 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 | 1,124,715 | 0.00% | 1,124,715 | 1,024,791 | 1,004,245 | 1,078,296 |
| 投资性房地产 | 173 | -1.70% | 176 | 493 | 517 | 540 |
| 固定资产 | 4,294,985 | -0.61% | 4,321,203 | 4,343,617 | 4,509,641 | 4,749,222 |
| 在建工程 | 394,049 | -23.37% | 514,248 | 599,206 | 630,666 | 728,655 |
| 无形资产 | 2,012,709 | -2.30% | 2,060,013 | 2,151,454 | 2,093,020 | 2,184,322 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,784,998 | -2.07% | 1,822,657 | 1,771,762 | 1,525,208 | 1,236,625 |
| 9,611,628 | -2.35% | 9,843,012 | 9,891,323 | 9,763,297 | 9,977,662 | |
流动资产 | ||||||
| 货币资金 | 4,331,384 | -23.92% | 5,693,158 | 3,755,604 | 3,036,728 | 1,749,445 |
| 应收账款 | 729,851 | 511.17% | 119,418 | 97,475 | 140,123 | 263,910 |
| 存货 | 461,676 | 16.65% | 395,764 | 423,562 | 504,288 | 819,763 |
| 其他流动资产 | 6,788,260 | 48.01% | 4,586,272 | 4,124,429 | 2,361,073 | 1,648,865 |
| 12,311,171 | 14.05% | 10,794,613 | 8,401,070 | 6,042,211 | 4,481,983 | |
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 | 823,856 | 8.47% | 759,529 | 840,623 | 809,923 | 759,662 |
| 其他流动负债 | 837,513 | -17.90% | 1,020,162 | 529,270 | 674,471 | 415,983 |
| 1,661,369 | -6.65% | 1,779,691 | 1,369,892 | 1,484,395 | 1,175,646 | |
| 流动资产净值 | 10,649,802 | 18.14% | 9,014,922 | 7,031,177 | 4,557,816 | 3,306,337 |
| 资产总额减流动负债 | 20,261,430 | 7.44% | 18,857,934 | 16,922,501 | 14,321,113 | 13,283,999 |
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 | 732,262 | -2.95% | 754,508 | 680,468 | 655,598 | 695,149 |
| 732,262 | -2.95% | 754,508 | 680,468 | 655,598 | 695,149 | |
总权益 | ||||||
| 实收股本 | 3,226,604 | 0.00% | 3,226,604 | 3,226,604 | 3,226,604 | 3,226,604 |
| 储备项目 | 15,225,284 | 10.44% | 13,786,072 | 12,088,006 | 9,928,094 | 8,814,927 |
| 股东权益 | 18,451,889 | 8.46% | 17,012,676 | 15,314,610 | 13,154,699 | 12,041,531 |
| 非控股权益 | 1,077,279 | -1.24% | 1,090,750 | 927,422 | 510,816 | 547,319 |