| 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 | 713,259 | 1.52% | 702,570 | 729,951 | 781,662 | 776,218 |
| 投资性房地产 | 179,896 | 582.30% | 26,366 | 105,168 | 112,991 | 34,294 |
| 固定资产 | 860,589 | -3.70% | 893,629 | 664,649 | 525,387 | 239,839 |
| 在建工程 | 1,513,844 | 5.21% | 1,438,942 | 1,808,772 | 2,117,054 | 1,294,960 |
| 无形资产 | 108,973 | 2.92% | 105,877 | 52,813 | 52,157 | 33,424 |
| 商誉 | 0 | -- | 0 | 38,504 | 0 | 0 |
| 其他非流动资产 | 12,717,964 | -2.58% | 13,054,667 | 9,908,362 | 6,244,879 | 5,293,218 |
| 16,094,525 | -0.79% | 16,222,051 | 13,308,219 | 9,834,130 | 7,671,953 | |
流动资产 | ||||||
| 货币资金 | 3,706,090 | 13.21% | 3,273,621 | 2,608,136 | 2,865,961 | 3,114,379 |
| 应收账款 | 854,516 | 14.31% | 747,528 | 861,785 | 589,054 | 635,936 |
| 存货 | 31,761 | -37.95% | 51,189 | 66,273 | 28,974 | 27,088 |
| 其他流动资产 | 1,446,330 | -0.47% | 1,453,140 | 1,423,674 | 1,244,677 | 1,184,635 |
| 6,038,696 | 9.29% | 5,525,478 | 4,959,868 | 4,728,666 | 4,962,038 | |
流动负债 | ||||||
| 短期借款 | 52,010 | 81.76% | 28,615 | 70,000 | 50,057 | 180,105 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,421,848 | -8.22% | 1,549,170 | 1,555,152 | 1,769,779 | 1,287,642 |
| 其他流动负债 | 1,856,916 | -1.75% | 1,889,970 | 1,773,037 | 1,233,232 | 646,675 |
| 3,330,773 | -3.95% | 3,467,755 | 3,398,189 | 3,053,068 | 2,114,421 | |
| 流动资产净值 | 2,707,924 | 31.60% | 2,057,723 | 1,561,679 | 1,675,598 | 2,847,616 |
| 资产总额减流动负债 | 18,802,448 | 2.86% | 18,279,774 | 14,869,899 | 11,509,728 | 10,519,569 |
非流动负债 | ||||||
| 长期借款 | 5,868,579 | 1.86% | 5,761,146 | 3,241,050 | 2,722,700 | 1,068,270 |
| 应付债券 | 46,127 | 1.36% | 45,507 | 42,101 | 0 | 0 |
| 其他非流动负债 | 1,288,276 | 3.55% | 1,244,073 | 1,142,886 | 888,736 | 608,818 |
| 7,202,983 | 2.16% | 7,050,726 | 4,426,037 | 3,611,436 | 1,677,088 | |
总权益 | ||||||
| 实收股本 | 423,921 | 0.00% | 423,921 | 423,921 | 423,921 | 423,921 |
| 储备项目 | 9,264,016 | 5.95% | 8,743,507 | 7,719,211 | 6,902,146 | 4,776,500 |
| 股东权益 | 9,687,937 | 5.68% | 9,167,428 | 8,143,132 | 7,326,067 | 5,200,421 |
| 非控股权益 | 1,911,528 | -7.28% | 2,061,621 | 2,300,729 | 572,225 | 3,642,059 |