| 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 | 99,319 | -9.07% | 109,225 | 70,714 | 64,349 | 67,910 |
| 投资性房地产 | 382,461 | -26.31% | 519,028 | 530,471 | 542,874 | 0 |
| 固定资产 | 685,301 | 17.70% | 582,259 | 611,807 | 520,500 | 38,648 |
| 在建工程 | 552,369 | 8.86% | 507,416 | 226,799 | 61,859 | 988,023 |
| 无形资产 | 120,969 | -9.56% | 133,755 | 137,486 | 131,081 | 124,605 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 918,646 | 1.40% | 905,924 | 824,137 | 728,904 | 316,321 |
| 2,759,065 | 0.05% | 2,757,607 | 2,401,414 | 2,049,567 | 1,535,507 | |
流动资产 | ||||||
| 货币资金 | 8,353,452 | 22.07% | 6,843,297 | 5,743,575 | 5,870,438 | 5,104,338 |
| 应收账款 | 391,064 | 0.84% | 387,792 | 294,254 | 322,379 | 172,433 |
| 存货 | 400,616 | 13.75% | 352,196 | 482,386 | 738,433 | 375,292 |
| 其他流动资产 | 974,684 | -48.10% | 1,878,019 | 1,775,912 | 1,705,229 | 1,770,992 |
| 10,119,817 | 6.96% | 9,461,304 | 8,296,127 | 8,636,478 | 7,423,056 | |
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 | 145,093 | -31.29% | 211,154 | 131,115 | 197,166 | 206,707 |
| 其他流动负债 | 446,852 | -4.67% | 468,724 | 260,058 | 442,263 | 230,590 |
| 591,945 | -12.93% | 679,878 | 391,173 | 639,429 | 437,297 | |
| 流动资产净值 | 9,527,872 | 8.50% | 8,781,426 | 7,904,954 | 7,997,049 | 6,985,758 |
| 资产总额减流动负债 | 12,286,936 | 6.48% | 11,539,034 | 10,306,368 | 10,046,617 | 8,521,265 |
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 | 226,587 | 58.98% | 142,528 | 99,748 | 119,362 | 130,565 |
| 226,587 | 58.98% | 142,528 | 99,748 | 119,362 | 130,565 | |
总权益 | ||||||
| 实收股本 | 1,144,789 | 0.00% | 1,144,789 | 1,138,740 | 1,134,068 | 1,131,307 |
| 储备项目 | 10,969,187 | 6.93% | 10,258,649 | 9,052,666 | 8,778,118 | 7,259,393 |
| 股东权益 | 12,113,976 | 6.23% | 11,403,438 | 10,191,406 | 9,912,186 | 8,390,699 |
| 非控股权益 | (53,627) | 673.50% | (6,933) | 15,213 | 15,069 | 0 |