| 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 | 1,001,037 | -9.02% | 1,100,342 | 1,062,190 | 990,252 | 784,903 |
| 投资性房地产 | 81,634 | 551.98% | 12,521 | 13,290 | 15,891 | 19,309 |
| 固定资产 | 28,462,648 | -2.77% | 29,273,063 | 24,732,531 | 25,969,578 | 14,516,174 |
| 在建工程 | 2,178,462 | 54.63% | 1,408,822 | 3,047,293 | 425,861 | 2,354,238 |
| 无形资产 | 264,493 | -1.39% | 268,232 | 259,609 | 264,679 | 202,446 |
| 商誉 | 18,122 | 0.00% | 18,122 | 18,122 | 18,122 | 18,122 |
| 其他非流动资产 | 1,014,137 | 359.10% | 220,895 | 940,495 | 978,657 | 103,630 |
| 33,020,533 | 2.22% | 32,301,997 | 30,073,529 | 28,663,039 | 17,998,821 | |
流动资产 | ||||||
| 货币资金 | 2,780,022 | -15.25% | 3,280,109 | 2,395,636 | 2,070,721 | 1,733,418 |
| 应收账款 | 2,893,365 | -1.35% | 2,933,018 | 2,939,441 | 2,686,681 | 1,595,301 |
| 存货 | 308,277 | -8.45% | 336,722 | 157,529 | 210,049 | 11,728 |
| 其他流动资产 | 520,609 | 19.81% | 434,536 | 325,900 | 294,467 | 503,764 |
| 6,502,273 | -6.90% | 6,984,385 | 5,818,507 | 5,261,919 | 3,844,211 | |
流动负债 | ||||||
| 短期借款 | 910,487 | -18.39% | 1,115,687 | 220,149 | 310,142 | 128,105 |
| 应付票据 | 88,597 | -67.27% | 270,688 | 119,126 | 292,859 | 118,038 |
| 应付帐款 | 1,113,590 | 1.54% | 1,096,683 | 956,844 | 1,618,430 | 1,060,936 |
| 其他流动负债 | 3,927,691 | 9.00% | 3,603,411 | 2,931,887 | 2,287,401 | 2,740,314 |
| 6,040,364 | -0.76% | 6,086,469 | 4,228,007 | 4,508,833 | 4,047,393 | |
| 流动资产净值 | 461,910 | -48.56% | 897,916 | 1,590,500 | 753,086 | (203,181) |
| 资产总额减流动负债 | 33,482,443 | 0.85% | 33,199,912 | 31,664,029 | 29,416,125 | 17,795,639 |
非流动负债 | ||||||
| 长期借款 | 13,780,642 | 3.37% | 13,331,470 | 13,881,611 | 14,461,695 | 7,692,780 |
| 应付债券 | 1,006,925 | -0.73% | 1,014,330 | 1,023,958 | 1,018,874 | 501,295 |
| 其他非流动负债 | 243,429 | 80.88% | 134,580 | 192,027 | 222,001 | 225,422 |
| 15,030,996 | 3.80% | 14,480,380 | 15,097,595 | 15,702,570 | 8,419,497 | |
总权益 | ||||||
| 实收股本 | 3,243,840 | 0.00% | 3,243,840 | 3,243,840 | 1,600,541 | 1,600,541 |
| 储备项目 | 11,922,459 | 0.98% | 11,806,191 | 10,323,318 | 9,711,637 | 6,656,670 |
| 股东权益 | 15,166,299 | 0.77% | 15,050,031 | 13,567,157 | 11,312,177 | 8,257,210 |
| 非控股权益 | 3,285,148 | -10.47% | 3,669,502 | 2,999,277 | 2,401,378 | 1,118,932 |