| 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 | 2,050,828 | 16.20% | 1,764,937 | 1,671,365 | 1,518,341 | 1,436,217 |
| 投资性房地产 | 254,765 | 0.30% | 253,999 | 177,983 | 208,716 | 235,340 |
| 固定资产 | 5,827,243 | 3.16% | 5,648,643 | 5,662,913 | 5,318,275 | 5,188,754 |
| 在建工程 | 800,630 | 18.71% | 674,457 | 443,524 | 525,172 | 665,964 |
| 无形资产 | 1,358,566 | -3.43% | 1,406,842 | 1,341,856 | 1,459,616 | 1,644,453 |
| 商誉 | 226,409 | 0.00% | 226,409 | 226,409 | 226,409 | 226,409 |
| 其他非流动资产 | 6,489,090 | -10.11% | 7,218,743 | 11,282,527 | 9,490,150 | 6,851,589 |
| 17,007,531 | -1.08% | 17,194,029 | 20,806,576 | 18,746,679 | 16,248,726 | |
流动资产 | ||||||
| 货币资金 | 5,157,253 | 17.27% | 4,397,693 | 4,939,273 | 6,001,295 | 7,022,572 |
| 应收账款 | 12,467,487 | 18.96% | 10,480,610 | 9,225,322 | 7,665,702 | 8,757,077 |
| 存货 | 6,258,888 | -17.29% | 7,566,933 | 6,774,603 | 6,552,835 | 8,436,699 |
| 其他流动资产 | 33,921,818 | 12.84% | 30,062,674 | 24,200,721 | 16,409,357 | 15,483,474 |
| 57,805,447 | 10.09% | 52,507,910 | 45,139,919 | 36,629,190 | 39,699,823 | |
流动负债 | ||||||
| 短期借款 | 3,365,328 | 24.24% | 2,708,715 | 2,502,318 | 1,462,254 | 2,858,984 |
| 应付票据 | 13,640,613 | -15.45% | 16,132,766 | 14,608,429 | 11,322,271 | 11,513,956 |
| 应付帐款 | 17,469,019 | 35.96% | 12,848,289 | 12,049,877 | 9,717,667 | 11,779,281 |
| 其他流动负债 | 18,368,957 | 13.18% | 16,229,596 | 14,881,467 | 13,862,750 | 11,860,261 |
| 52,843,917 | 10.28% | 47,919,367 | 44,042,092 | 36,364,942 | 38,012,482 | |
| 流动资产净值 | 4,961,530 | 8.13% | 4,588,544 | 1,097,827 | 264,248 | 1,687,341 |
| 资产总额减流动负债 | 21,969,060 | 0.86% | 21,782,573 | 21,904,403 | 19,010,926 | 17,936,068 |
非流动负债 | ||||||
| 长期借款 | 62,877 | 27.36% | 49,371 | 42,957 | 19,808 | 32,383 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,391,154 | 1.38% | 2,358,677 | 2,465,388 | 2,712,035 | 2,312,434 |
| 2,454,032 | 1.91% | 2,408,048 | 2,508,344 | 2,731,844 | 2,344,816 | |
总权益 | ||||||
| 实收股本 | 1,385,617 | -0.03% | 1,386,010 | 1,387,935 | 1,362,725 | 1,362,725 |
| 储备项目 | 14,626,750 | 3.96% | 14,069,616 | 12,192,239 | 10,155,648 | 8,979,630 |
| 股东权益 | 16,012,367 | 3.60% | 15,455,627 | 13,580,174 | 11,518,373 | 10,342,355 |
| 非控股权益 | 3,502,662 | -10.62% | 3,918,898 | 5,815,885 | 4,760,709 | 5,248,896 |