| 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 | 377,521 | 4.13% | 362,559 | 489,214 | 503,894 | 526,234 |
| 投资性房地产 | 31,269 | -1.70% | 31,811 | 32,895 | 49,159 | 0 |
| 固定资产 | 46,620,948 | 4.56% | 44,588,119 | 24,150,020 | 20,371,808 | 20,351,122 |
| 在建工程 | 28,360,339 | -2.64% | 29,128,443 | 40,922,786 | 23,274,922 | 3,138,720 |
| 无形资产 | 446,061 | -1.51% | 452,882 | 435,159 | 356,836 | 269,803 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,919,247 | -4.65% | 10,402,584 | 9,210,709 | 9,901,534 | 2,801,252 |
| 85,755,386 | 0.93% | 84,966,399 | 75,240,783 | 54,458,154 | 27,087,131 | |
流动资产 | ||||||
| 货币资金 | 6,090,857 | -18.01% | 7,428,851 | 6,611,427 | 8,998,384 | 4,877,430 |
| 应收账款 | 6,076,632 | 8.27% | 5,612,630 | 6,251,493 | 5,456,760 | 4,855,148 |
| 存货 | 0 | -- | 0 | 0 | 1,574 | 2,441 |
| 其他流动资产 | 1,500,842 | 6.14% | 1,414,047 | 1,263,595 | 1,457,301 | 718,477 |
| 13,668,332 | -5.45% | 14,455,528 | 14,126,515 | 15,914,019 | 10,453,496 | |
流动负债 | ||||||
| 短期借款 | 1,455,085 | -56.90% | 3,375,949 | 0 | 11,045,636 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 9,500 |
| 应付帐款 | 5,282,595 | 10.50% | 4,780,463 | 4,674,604 | 4,870,961 | 1,427,532 |
| 其他流动负债 | 5,926,587 | -9.83% | 6,572,775 | 2,895,420 | 2,915,417 | 1,648,739 |
| 12,664,267 | -14.02% | 14,729,187 | 7,570,024 | 18,832,014 | 3,085,771 | |
| 流动资产净值 | 1,004,065 | -466.90% | (273,660) | 6,556,491 | (2,917,995) | 7,367,725 |
| 资产总额减流动负债 | 86,759,450 | 2.44% | 84,692,740 | 81,797,274 | 51,540,159 | 34,454,856 |
非流动负债 | ||||||
| 长期借款 | 55,636,131 | 3.65% | 53,675,099 | 50,617,144 | 24,673,140 | 14,136,190 |
| 应付债券 | 999,110 | 0.00% | 999,068 | 2,613,076 | 2,996,879 | 998,196 |
| 其他非流动负债 | 3,919,539 | -1.56% | 3,981,651 | 3,781,698 | 3,314,748 | 1,643,120 |
| 60,554,780 | 3.24% | 58,655,818 | 57,011,919 | 30,984,767 | 16,777,506 | |
总权益 | ||||||
| 实收股本 | 2,055,718 | -0.53% | 2,066,602 | 2,066,602 | 1,862,521 | 1,862,521 |
| 储备项目 | 17,813,480 | 0.23% | 17,772,262 | 17,526,402 | 15,296,435 | 14,544,610 |
| 股东权益 | 19,869,198 | 0.15% | 19,838,864 | 19,593,004 | 17,158,956 | 16,407,130 |
| 非控股权益 | 6,335,473 | 2.22% | 6,198,057 | 5,192,351 | 3,396,436 | 1,270,220 |