| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 18,124 | 16.42% | 15,568 | 13,764 | 15,096 | 9,496 |
| 投资性房地产 | 30,159 | -2.30% | 30,868 | 0 | 0 | 0 |
| 固定资产 | 5,210,133 | 0.24% | 5,197,433 | 5,117,835 | 4,059,623 | 3,343,221 |
| 在建工程 | 412,854 | 27.59% | 323,590 | 198,454 | 1,063,540 | 761,087 |
| 无形资产 | 812,848 | -2.88% | 836,990 | 688,983 | 682,726 | 702,943 |
| 商誉 | 698,062 | -7.56% | 755,183 | 739,129 | 770,407 | 806,500 |
| 其他非流动资产 | 390,901 | 2.48% | 381,439 | 266,362 | 282,692 | 227,309 |
| 7,573,082 | 0.42% | 7,541,071 | 7,024,527 | 6,874,083 | 5,850,555 | |
流动资产 | ||||||
| 货币资金 | 4,811,079 | -3.40% | 4,980,280 | 2,779,147 | 4,975,461 | 5,504,015 |
| 应收账款 | 753,984 | 12.29% | 671,445 | 626,127 | 569,361 | 736,758 |
| 存货 | 3,675,782 | 0.78% | 3,647,317 | 3,284,638 | 3,566,705 | 3,136,836 |
| 其他流动资产 | 3,802,369 | -3.16% | 3,926,572 | 3,660,660 | 1,314,818 | 914,551 |
| 13,043,213 | -1.38% | 13,225,614 | 10,350,572 | 10,426,345 | 10,292,160 | |
流动负债 | ||||||
| 短期借款 | 845,643 | -5.05% | 890,605 | 111,115 | 325,364 | 488,998 |
| 应付票据 | 181,232 | 7.94% | 167,899 | 233,945 | 233,929 | 238,903 |
| 应付帐款 | 1,543,000 | 2.99% | 1,498,253 | 1,620,314 | 1,634,691 | 1,431,197 |
| 其他流动负债 | 1,214,589 | -29.64% | 1,726,342 | 1,713,392 | 1,812,078 | 1,703,653 |
| 3,784,464 | -11.64% | 4,283,099 | 3,678,767 | 4,006,063 | 3,862,752 | |
| 流动资产净值 | 9,258,750 | 3.54% | 8,942,515 | 6,671,805 | 6,420,282 | 6,429,408 |
| 资产总额减流动负债 | 16,831,832 | 2.11% | 16,483,586 | 13,696,332 | 13,294,365 | 12,279,963 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 490 | 1,465 | 2,266 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 582,397 | 0.41% | 580,004 | 425,509 | 392,317 | 378,688 |
| 582,397 | 0.41% | 580,004 | 425,999 | 393,782 | 380,954 | |
总权益 | ||||||
| 实收股本 | 333,289 | 0.00% | 333,289 | 293,294 | 293,294 | 293,294 |
| 储备项目 | 15,501,519 | 2.26% | 15,159,334 | 12,659,235 | 12,334,729 | 11,385,989 |
| 股东权益 | 15,834,808 | 2.21% | 15,492,623 | 12,952,529 | 12,628,023 | 11,679,284 |
| 非控股权益 | 414,626 | 0.89% | 410,959 | 317,804 | 272,560 | 219,725 |