| 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 | 15,862,935 | 4.95% | 15,114,890 | 14,028,664 | 13,188,143 | 11,229,434 |
| 投资性房地产 | 12,182 | -1.73% | 12,397 | 5,510 | 7,587 | 10,682 |
| 固定资产 | 39,634,958 | 0.82% | 39,312,897 | 30,107,080 | 24,799,682 | 20,207,206 |
| 在建工程 | 7,814,845 | -5.61% | 8,278,971 | 3,801,135 | 5,773,809 | 7,029,820 |
| 无形资产 | 3,426,864 | -2.14% | 3,501,949 | 3,595,596 | 3,570,597 | 3,645,246 |
| 商誉 | 623,775 | 0.00% | 623,775 | 536,446 | 536,446 | 536,446 |
| 其他非流动资产 | 6,454,730 | 13.51% | 5,686,645 | 5,073,317 | 4,685,611 | 5,116,201 |
| 73,830,289 | 1.79% | 72,531,524 | 57,147,747 | 52,561,876 | 47,775,034 | |
流动资产 | ||||||
| 货币资金 | 4,843,297 | -2.62% | 4,973,714 | 2,477,494 | 1,997,724 | 2,369,176 |
| 应收账款 | 4,463,612 | -1.28% | 4,521,407 | 4,067,254 | 3,505,394 | 3,378,178 |
| 存货 | 960,565 | 8.32% | 886,821 | 999,085 | 696,599 | 763,051 |
| 其他流动资产 | 3,669,749 | 11.34% | 3,296,084 | 1,909,935 | 1,824,771 | 1,433,738 |
| 13,937,223 | 1.90% | 13,678,024 | 9,453,768 | 8,024,488 | 7,944,144 | |
流动负债 | ||||||
| 短期借款 | 2,195,046 | -46.48% | 4,101,349 | 2,891,735 | 806,984 | 833,725 |
| 应付票据 | 2,374,545 | 1,501.98% | 148,226 | 344,587 | 1,832,136 | 2,877,462 |
| 应付帐款 | 4,311,262 | 24.12% | 3,473,446 | 2,566,704 | 2,629,371 | 3,288,378 |
| 其他流动负债 | 9,157,650 | -26.44% | 12,448,764 | 9,329,396 | 9,717,763 | 4,848,178 |
| 18,038,503 | -10.58% | 20,171,785 | 15,132,421 | 14,986,254 | 11,847,743 | |
| 流动资产净值 | (4,101,280) | -36.84% | (6,493,761) | (5,678,653) | (6,961,765) | (3,903,600) |
| 资产总额减流动负债 | 69,729,009 | 5.59% | 66,037,763 | 51,469,095 | 45,600,111 | 43,871,435 |
非流动负债 | ||||||
| 长期借款 | 28,895,638 | -0.31% | 28,986,389 | 23,857,399 | 24,133,539 | 20,660,380 |
| 应付债券 | 7,450,000 | 47.52% | 5,050,000 | 3,100,000 | 0 | 1,613,317 |
| 其他非流动负债 | 1,745,707 | 15.10% | 1,516,743 | 1,205,786 | 1,084,849 | 1,112,037 |
| 38,091,345 | 7.14% | 35,553,132 | 28,163,185 | 25,218,388 | 23,385,735 | |
总权益 | ||||||
| 实收股本 | 2,266,863 | 0.00% | 2,266,863 | 2,266,863 | 2,266,863 | 2,266,863 |
| 储备项目 | 15,670,282 | -8.27% | 17,082,472 | 13,555,467 | 11,582,314 | 12,047,368 |
| 股东权益 | 17,937,145 | -7.30% | 19,349,335 | 15,822,330 | 13,849,177 | 14,314,231 |
| 非控股权益 | 13,700,519 | 23.04% | 11,135,296 | 7,483,579 | 6,532,546 | 6,171,469 |