| 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 | 2,996,774 | 141.67% | 1,240,013 | 1,124,715 | 1,024,791 | 1,004,245 |
| 投资性房地产 | 165 | -2.37% | 169 | 176 | 493 | 517 |
| 固定资产 | 4,042,826 | -3.42% | 4,185,941 | 4,321,203 | 4,343,617 | 4,509,641 |
| 在建工程 | 743,329 | 44.98% | 512,702 | 514,248 | 599,206 | 630,666 |
| 无形资产 | 2,044,905 | 4.01% | 1,966,122 | 2,060,013 | 2,151,454 | 2,093,020 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,931,438 | -3.64% | 2,004,427 | 1,822,657 | 1,771,762 | 1,525,208 |
| 11,759,437 | 18.67% | 9,909,373 | 9,843,012 | 9,891,323 | 9,763,297 | |
流动资产 | ||||||
| 货币资金 | 6,620,871 | 0.66% | 6,577,336 | 5,693,158 | 3,755,604 | 3,036,728 |
| 应收账款 | 736,300 | 552.97% | 112,761 | 119,418 | 97,475 | 140,123 |
| 存货 | 632,749 | 26.25% | 501,201 | 395,764 | 423,562 | 504,288 |
| 其他流动资产 | 5,267,182 | -7.19% | 5,675,124 | 4,586,272 | 4,124,429 | 2,361,073 |
| 13,257,102 | 3.04% | 12,866,422 | 10,794,613 | 8,401,070 | 6,042,211 | |
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 | 1,048,956 | 41.04% | 743,748 | 759,529 | 840,623 | 809,923 |
| 其他流动负债 | 1,053,281 | -3.39% | 1,090,292 | 1,020,162 | 529,270 | 674,471 |
| 2,102,236 | 14.62% | 1,834,040 | 1,779,691 | 1,369,892 | 1,484,395 | |
| 流动资产净值 | 11,154,865 | 1.11% | 11,032,382 | 9,014,922 | 7,031,177 | 4,557,816 |
| 资产总额减流动负债 | 22,914,303 | 9.42% | 20,941,756 | 18,857,934 | 16,922,501 | 14,321,113 |
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 | 780,316 | -0.67% | 785,607 | 754,508 | 680,468 | 655,598 |
| 780,316 | -0.67% | 785,607 | 754,508 | 680,468 | 655,598 | |
总权益 | ||||||
| 实收股本 | 3,226,604 | 0.00% | 3,226,604 | 3,226,604 | 3,226,604 | 3,226,604 |
| 储备项目 | 17,442,396 | 11.36% | 15,663,507 | 13,786,072 | 12,088,006 | 9,928,094 |
| 股东权益 | 20,669,000 | 9.42% | 18,890,111 | 17,012,676 | 15,314,610 | 13,154,699 |
| 非控股权益 | 1,464,986 | 15.71% | 1,266,038 | 1,090,750 | 927,422 | 510,816 |