| 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 | 769,935 | -3.24% | 795,726 | 825,880 | 695,363 | 704,050 |
| 投资性房地产 | 14,564 | -22.64% | 18,827 | 20,504 | 22,191 | 20,274 |
| 固定资产 | 5,491,656 | 11.46% | 4,927,206 | 4,459,918 | 4,351,995 | 3,447,033 |
| 在建工程 | 1,154,453 | 48.94% | 775,100 | 587,011 | 652,251 | 732,843 |
| 无形资产 | 476,620 | -2.27% | 487,690 | 444,701 | 295,519 | 304,531 |
| 商誉 | 286,762 | 0.00% | 286,762 | 71,546 | 71,546 | 71,546 |
| 其他非流动资产 | 752,328 | 3.23% | 728,771 | 1,038,198 | 394,827 | 707,223 |
| 8,946,318 | 11.55% | 8,020,083 | 7,447,756 | 6,483,693 | 5,987,500 | |
流动资产 | ||||||
| 货币资金 | 1,551,423 | 16.61% | 1,330,422 | 2,061,991 | 2,420,841 | 2,530,294 |
| 应收账款 | 1,304,708 | -8.54% | 1,426,459 | 1,109,518 | 1,143,411 | 799,277 |
| 存货 | 996,048 | 12.68% | 883,972 | 784,591 | 718,796 | 700,453 |
| 其他流动资产 | 1,110,270 | 5.16% | 1,055,810 | 275,797 | 488,180 | 266,260 |
| 4,962,449 | 5.66% | 4,696,664 | 4,231,898 | 4,771,228 | 4,296,283 | |
流动负债 | ||||||
| 短期借款 | 139,432 | 46.64% | 95,084 | 81,782 | 135,293 | 127,280 |
| 应付票据 | 271,740 | 12.93% | 240,636 | 349,658 | 518,868 | 293,964 |
| 应付帐款 | 1,903,661 | 22.09% | 1,559,197 | 1,327,506 | 1,262,567 | 995,973 |
| 其他流动负债 | 240,837 | -39.68% | 399,298 | 311,068 | 181,930 | 153,146 |
| 2,555,669 | 11.40% | 2,294,215 | 2,070,015 | 2,098,659 | 1,570,363 | |
| 流动资产净值 | 2,406,779 | 0.18% | 2,402,448 | 2,161,884 | 2,672,569 | 2,725,920 |
| 资产总额减流动负债 | 11,353,097 | 8.93% | 10,422,531 | 9,609,639 | 9,156,262 | 8,713,420 |
非流动负债 | ||||||
| 长期借款 | 488,336 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 317,036 | 4.40% | 303,684 | 226,297 | 183,506 | 196,114 |
| 805,371 | 165.20% | 303,684 | 226,297 | 183,506 | 196,114 | |
总权益 | ||||||
| 实收股本 | 1,390,632 | 0.00% | 1,390,632 | 1,390,632 | 1,390,632 | 1,390,632 |
| 储备项目 | 8,815,758 | 5.19% | 8,380,898 | 7,638,836 | 7,212,302 | 6,756,390 |
| 股东权益 | 10,206,391 | 4.45% | 9,771,530 | 9,029,468 | 8,602,934 | 8,147,022 |
| 非控股权益 | 341,335 | -1.72% | 347,317 | 353,874 | 369,821 | 370,284 |