| 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 | 492,984 | 27.77% | 385,838 | 380,694 | 121,235 | 136,187 |
| 投资性房地产 | 501,938 | -0.49% | 504,413 | 91,014 | 87,891 | 87,932 |
| 固定资产 | 13,090,922 | -3.28% | 13,535,014 | 8,621,838 | 8,468,468 | 7,718,658 |
| 在建工程 | 563,123 | -2.96% | 580,298 | 1,864,405 | 645,371 | 667,231 |
| 无形资产 | 863,438 | -6.19% | 920,385 | 892,412 | 916,447 | 1,007,194 |
| 商誉 | 0 | -- | 0 | 3,929 | 3,929 | 3,929 |
| 其他非流动资产 | 4,310,765 | -23.47% | 5,632,451 | 6,167,157 | 5,792,008 | 3,243,019 |
| 19,823,169 | -8.05% | 21,558,398 | 18,021,449 | 16,035,350 | 12,864,150 | |
流动资产 | ||||||
| 货币资金 | 32,271,118 | 32.18% | 24,413,659 | 15,623,633 | 17,759,036 | 16,523,967 |
| 应收账款 | 159,361 | -13.61% | 184,465 | 164,688 | 177,777 | 630,800 |
| 存货 | 1,442,913 | 3.77% | 1,390,497 | 984,228 | 1,233,155 | 1,765,084 |
| 其他流动资产 | 7,869,329 | -42.21% | 13,616,892 | 10,988,852 | 11,201,970 | 10,346,646 |
| 41,742,721 | 5.40% | 39,605,514 | 27,761,402 | 30,371,938 | 29,266,497 | |
流动负债 | ||||||
| 短期借款 | 7,500 | -22.32% | 9,655 | 11,303 | 12,000 | 76,908 |
| 应付票据 | 3,275 | -76.47% | 13,917 | 34,003 | 61,886 | 16,092 |
| 应付帐款 | 2,200,619 | -27.21% | 3,023,239 | 1,823,113 | 2,215,833 | 2,018,093 |
| 其他流动负债 | 4,251,835 | -16.70% | 5,104,309 | 1,918,878 | 7,102,366 | 6,514,530 |
| 6,463,229 | -20.71% | 8,151,120 | 3,787,298 | 9,392,085 | 8,625,623 | |
| 流动资产净值 | 35,279,492 | 12.16% | 31,454,393 | 23,974,104 | 20,979,853 | 20,640,873 |
| 资产总额减流动负债 | 55,102,661 | 3.94% | 53,012,791 | 41,995,553 | 37,015,203 | 33,505,023 |
非流动负债 | ||||||
| 长期借款 | 215,900 | -60.90% | 552,106 | 209,000 | 128,165 | 1,433,742 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 2,551,933 |
| 其他非流动负债 | 1,981,771 | -0.61% | 1,993,945 | 2,192,519 | 2,196,343 | 1,002,465 |
| 2,197,671 | -13.68% | 2,546,051 | 2,401,519 | 2,324,508 | 4,988,139 | |
总权益 | ||||||
| 实收股本 | 5,291,573 | 0.00% | 5,291,573 | 5,432,877 | 5,432,877 | 5,432,877 |
| 储备项目 | 42,459,830 | 3.60% | 40,983,395 | 31,141,911 | 26,473,362 | 19,740,588 |
| 股东权益 | 47,751,402 | 3.19% | 46,274,967 | 36,574,788 | 31,906,239 | 25,173,465 |
| 非控股权益 | 5,153,588 | 22.95% | 4,191,773 | 3,019,246 | 2,784,456 | 3,343,419 |