| 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 | 352,747 | 1.33% | 348,120 | 339,554 | 331,228 | 386 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,019,538 | -0.80% | 2,035,886 | 1,766,578 | 1,760,896 | 1,804,781 |
| 在建工程 | 155,740 | 27.32% | 122,320 | 209,447 | 101,190 | 52,365 |
| 无形资产 | 695,316 | -7.10% | 748,475 | 742,606 | 796,437 | 824,706 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,671,608 | -0.94% | 1,687,430 | 1,615,244 | 1,084,029 | 820,906 |
| 4,894,949 | -0.96% | 4,942,231 | 4,673,429 | 4,073,779 | 3,503,143 | |
流动资产 | ||||||
| 货币资金 | 6,848,506 | -9.02% | 7,527,187 | 5,554,537 | 5,015,936 | 3,702,646 |
| 应收账款 | 7,301,562 | 2.84% | 7,099,806 | 8,794,490 | 7,225,308 | 6,408,860 |
| 存货 | 4,329,095 | 25.38% | 3,452,811 | 2,644,363 | 2,708,435 | 2,808,397 |
| 其他流动资产 | 3,105,653 | -3.83% | 3,229,370 | 3,597,799 | 2,879,640 | 2,976,341 |
| 21,584,816 | 1.29% | 21,309,174 | 20,591,190 | 17,829,319 | 15,896,243 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 78,179 | 0 | 0 |
| 应付票据 | 1,411,584 | 50.62% | 937,212 | 902,542 | 539,536 | 171,162 |
| 应付帐款 | 7,608,894 | -8.00% | 8,270,568 | 8,829,851 | 7,275,123 | 5,745,373 |
| 其他流动负债 | 3,249,437 | 5.39% | 3,083,255 | 2,598,153 | 2,042,371 | 2,052,283 |
| 12,269,916 | -0.17% | 12,291,035 | 12,408,724 | 9,857,030 | 7,968,818 | |
| 流动资产净值 | 9,314,901 | 3.29% | 9,018,139 | 8,182,466 | 7,972,289 | 7,927,425 |
| 资产总额减流动负债 | 14,209,849 | 1.79% | 13,960,369 | 12,855,895 | 12,046,069 | 11,430,568 |
非流动负债 | ||||||
| 长期借款 | 275,300 | 0.00% | 275,300 | 153,462 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 275,491 | -9.65% | 304,903 | 320,591 | 352,732 | 333,053 |
| 550,791 | -5.07% | 580,203 | 474,054 | 352,732 | 333,053 | |
总权益 | ||||||
| 实收股本 | 1,018,622 | 0.00% | 1,018,622 | 1,018,874 | 1,019,009 | 1,008,327 |
| 储备项目 | 11,344,094 | 1.91% | 11,131,971 | 10,276,397 | 9,685,993 | 9,262,694 |
| 股东权益 | 12,362,716 | 1.75% | 12,150,593 | 11,295,271 | 10,705,002 | 10,271,022 |
| 非控股权益 | 1,296,342 | 5.43% | 1,229,573 | 1,086,570 | 988,335 | 826,494 |