| 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 | 49,975 | -50.66% | 101,293 | 79,879 | 78,871 | 138,694 |
| 投资性房地产 | 68,430 | -1.47% | 69,448 | 0 | 0 | 0 |
| 固定资产 | 8,164,533 | 7.86% | 7,569,364 | 7,293,625 | 6,200,969 | 4,579,190 |
| 在建工程 | 1,833,234 | 28.65% | 1,424,940 | 1,692,365 | 2,089,623 | 2,610,989 |
| 无形资产 | 816,763 | 18.04% | 691,960 | 706,116 | 656,223 | 572,848 |
| 商誉 | 279,899 | 33.85% | 209,108 | 115,302 | 131,248 | 131,248 |
| 其他非流动资产 | 916,327 | 18.00% | 776,564 | 444,390 | 444,819 | 510,557 |
| 12,129,160 | 11.87% | 10,842,676 | 10,331,677 | 9,601,754 | 8,543,526 | |
流动资产 | ||||||
| 货币资金 | 2,535,713 | -12.18% | 2,887,556 | 2,950,716 | 5,673,924 | 5,001,170 |
| 应收账款 | 3,391,750 | 3.65% | 3,272,198 | 4,581,427 | 3,740,841 | 3,792,529 |
| 存货 | 4,362,416 | 104.17% | 2,136,634 | 2,222,064 | 1,532,690 | 3,296,941 |
| 其他流动资产 | 3,907,152 | 2.04% | 3,828,899 | 4,537,093 | 4,089,889 | 5,025,880 |
| 14,197,030 | 17.09% | 12,125,286 | 14,291,301 | 15,037,343 | 17,116,520 | |
流动负债 | ||||||
| 短期借款 | 1,225,857 | 163.92% | 464,475 | 211,158 | 200,134 | 1,963,445 |
| 应付票据 | 4,182,361 | -3.34% | 4,326,986 | 5,171,972 | 5,217,259 | 7,819,281 |
| 应付帐款 | 4,906,886 | 71.17% | 2,866,688 | 3,400,620 | 3,123,840 | 3,610,471 |
| 其他流动负债 | 3,433,228 | 33.74% | 2,567,119 | 2,300,830 | 728,181 | 782,784 |
| 13,748,332 | 34.45% | 10,225,267 | 11,084,581 | 9,269,414 | 14,175,981 | |
| 流动资产净值 | 448,699 | -76.38% | 1,900,019 | 3,206,720 | 5,767,928 | 2,940,539 |
| 资产总额减流动负债 | 12,577,859 | -1.29% | 12,742,696 | 13,538,397 | 15,369,682 | 11,484,065 |
非流动负债 | ||||||
| 长期借款 | 4,222,603 | -1.77% | 4,298,872 | 4,099,681 | 4,818,565 | 2,678,179 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 280,066 | 0.15% | 279,646 | 251,052 | 281,333 | 253,545 |
| 4,502,670 | -1.66% | 4,578,517 | 4,350,733 | 5,099,898 | 2,931,724 | |
总权益 | ||||||
| 实收股本 | 714,725 | 0.00% | 714,725 | 483,030 | 484,224 | 450,883 |
| 储备项目 | 7,058,408 | -3.05% | 7,280,090 | 7,957,638 | 8,213,842 | 6,513,788 |
| 股东权益 | 7,773,134 | -2.77% | 7,994,816 | 8,440,668 | 8,698,066 | 6,964,672 |
| 非控股权益 | 302,055 | 78.35% | 169,362 | 746,997 | 1,571,718 | 1,587,670 |