| 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 | 73,762 | 67.28% | 44,094 | 43,638 | 43,793 | 50,016 |
| 投资性房地产 | 129,649 | -3.32% | 134,095 | 150,526 | 160,142 | 168,866 |
| 固定资产 | 1,057,997 | -1.44% | 1,073,502 | 896,752 | 734,753 | 753,773 |
| 在建工程 | 208,435 | 96.40% | 106,126 | 67,928 | 144,160 | 76,737 |
| 无形资产 | 272,594 | -1.67% | 277,210 | 244,972 | 140,204 | 147,309 |
| 商誉 | 421,958 | 0.00% | 421,958 | 236,672 | 202,253 | 127,896 |
| 其他非流动资产 | 322,441 | -15.69% | 382,456 | 330,458 | 334,976 | 180,498 |
| 2,486,835 | 1.94% | 2,439,440 | 1,970,946 | 1,760,281 | 1,505,096 | |
流动资产 | ||||||
| 货币资金 | 1,955,316 | 0.70% | 1,941,793 | 1,594,517 | 1,607,074 | 864,882 |
| 应收账款 | 7,812,921 | 6.88% | 7,310,277 | 6,592,977 | 6,329,910 | 6,671,969 |
| 存货 | 4,302,287 | 0.29% | 4,290,041 | 3,736,441 | 3,570,778 | 3,461,006 |
| 其他流动资产 | 919,112 | 15.43% | 796,220 | 737,597 | 640,815 | 658,717 |
| 14,989,637 | 4.54% | 14,338,331 | 12,661,531 | 12,148,576 | 11,656,574 | |
流动负债 | ||||||
| 短期借款 | 3,773,645 | 29.06% | 2,923,896 | 1,772,561 | 1,788,252 | 1,077,288 |
| 应付票据 | 1,620,678 | -13.13% | 1,865,657 | 1,470,922 | 946,595 | 934,241 |
| 应付帐款 | 4,315,614 | 3.45% | 4,171,515 | 4,140,643 | 4,594,610 | 5,237,847 |
| 其他流动负债 | 1,157,382 | -25.09% | 1,544,986 | 1,355,429 | 1,012,864 | 1,370,082 |
| 10,867,319 | 3.44% | 10,506,054 | 8,739,555 | 8,342,321 | 8,619,458 | |
| 流动资产净值 | 4,122,319 | 7.57% | 3,832,277 | 3,921,976 | 3,806,255 | 3,037,116 |
| 资产总额减流动负债 | 6,609,154 | 5.38% | 6,271,718 | 5,892,922 | 5,566,536 | 4,542,212 |
非流动负债 | ||||||
| 长期借款 | 183,263 | 3,555.76% | 5,013 | 54,710 | 143,842 | 5,000 |
| 应付债券 | 0 | -100.00% | 234,152 | 392,350 | 377,581 | 507,583 |
| 其他非流动负债 | 208,493 | -17.19% | 251,784 | 236,323 | 263,927 | 153,025 |
| 391,755 | -20.20% | 490,949 | 683,383 | 785,350 | 665,608 | |
总权益 | ||||||
| 实收股本 | 564,849 | 4.45% | 540,779 | 522,152 | 522,434 | 309,486 |
| 储备项目 | 4,954,515 | 8.56% | 4,563,772 | 4,115,069 | 3,731,016 | 1,771,579 |
| 股东权益 | 5,519,364 | 8.13% | 5,104,551 | 4,637,221 | 4,253,450 | 2,081,065 |
| 非控股权益 | 698,034 | 3.23% | 676,217 | 572,318 | 527,736 | 1,795,539 |