| 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 | 1,387,371 | 4.16% | 1,331,941 | 1,736,347 | 1,355,325 | 1,060,953 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 11,344,314 | -2.84% | 11,676,034 | 5,568,211 | 4,132,709 | 4,012,978 |
| 在建工程 | 869,564 | 16.11% | 748,930 | 695,595 | 1,752,704 | 1,560,463 |
| 无形资产 | 5,193,970 | -2.06% | 5,303,031 | 3,453,276 | 3,594,352 | 3,405,450 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 278,913 | -47.24% | 528,625 | 516,753 | 520,632 | 618,303 |
| 19,074,132 | -2.63% | 19,588,562 | 11,970,181 | 11,355,721 | 10,658,147 | |
流动资产 | ||||||
| 货币资金 | 4,651,047 | 22.79% | 3,787,687 | 5,410,036 | 6,848,019 | 7,480,852 |
| 应收账款 | 202,277 | -56.93% | 469,668 | 161,583 | 83,600 | 128,918 |
| 存货 | 308,987 | 18.62% | 260,480 | 235,216 | 352,596 | 476,693 |
| 其他流动资产 | 949,750 | -49.70% | 1,888,321 | 2,757,974 | 2,623,487 | 3,190,578 |
| 6,112,061 | -4.59% | 6,406,155 | 8,564,809 | 9,907,702 | 11,277,041 | |
流动负债 | ||||||
| 短期借款 | 770,057 | 4.59% | 736,237 | 636,943 | 1,002,804 | 1,163,253 |
| 应付票据 | 349,171 | -38.31% | 566,054 | 162,516 | 252,717 | 122,640 |
| 应付帐款 | 1,424,622 | -16.63% | 1,708,852 | 1,639,145 | 1,316,700 | 1,287,843 |
| 其他流动负债 | 2,925,174 | -8.77% | 3,206,292 | 3,223,392 | 3,499,870 | 3,789,933 |
| 5,469,024 | -12.04% | 6,217,435 | 5,661,996 | 6,072,091 | 6,363,669 | |
| 流动资产净值 | 643,037 | 240.73% | 188,721 | 2,902,813 | 3,835,610 | 4,913,372 |
| 资产总额减流动负债 | 19,717,168 | -0.30% | 19,777,283 | 14,872,995 | 15,191,331 | 15,571,518 |
非流动负债 | ||||||
| 长期借款 | 3,493,620 | 2.78% | 3,399,265 | 650,320 | 565,970 | 665,600 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,979,448 | -2.84% | 4,095,646 | 1,789,172 | 1,939,460 | 1,669,533 |
| 7,473,068 | -0.29% | 7,494,911 | 2,439,492 | 2,505,430 | 2,335,133 | |
总权益 | ||||||
| 实收股本 | 1,200,005 | 0.00% | 1,200,005 | 1,200,005 | 1,200,005 | 1,200,005 |
| 储备项目 | 10,538,917 | -0.20% | 10,559,528 | 11,165,052 | 11,402,197 | 11,948,073 |
| 股东权益 | 11,738,922 | -0.18% | 11,759,533 | 12,365,056 | 12,602,202 | 13,148,078 |
| 非控股权益 | 505,178 | -3.38% | 522,838 | 68,446 | 83,699 | 88,308 |