| 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 | 25,379 | 3.26% | 24,578 | 27,620 | 26,677 | 27,180 |
| 投资性房地产 | 93,881 | -3.90% | 97,691 | 100,878 | 108,216 | 119,271 |
| 固定资产 | 14,419,915 | -2.05% | 14,721,130 | 11,953,335 | 9,401,546 | 8,792,341 |
| 在建工程 | 6,068,618 | 19.28% | 5,087,528 | 4,936,549 | 3,342,144 | 2,648,875 |
| 无形资产 | 436,480 | 3.26% | 422,684 | 417,701 | 430,657 | 432,319 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,243,669 | 45.30% | 855,954 | 816,638 | 846,477 | 451,391 |
| 22,287,941 | 5.08% | 21,209,566 | 18,252,720 | 14,155,717 | 12,471,376 | |
流动资产 | ||||||
| 货币资金 | 4,633,511 | -2.71% | 4,762,480 | 5,997,966 | 5,610,688 | 5,893,235 |
| 应收账款 | 3,745,147 | 22.29% | 3,062,636 | 2,819,442 | 2,684,801 | 2,458,397 |
| 存货 | 5,469 | 15.65% | 4,729 | 4,558 | 4,291 | 4,816 |
| 其他流动资产 | 839,389 | -8.12% | 913,551 | 543,713 | 367,476 | 415,684 |
| 9,223,516 | 5.49% | 8,743,396 | 9,365,679 | 8,667,256 | 8,772,132 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 22,199 | -9.44% | 24,513 | 39,284 | 0 | 0 |
| 应付帐款 | 2,357,125 | 17.42% | 2,007,516 | 1,775,168 | 1,837,095 | 1,502,535 |
| 其他流动负债 | 2,150,817 | 117.19% | 990,278 | 1,101,691 | 1,081,918 | 940,173 |
| 4,530,140 | 49.89% | 3,022,307 | 2,916,143 | 2,919,013 | 2,442,708 | |
| 流动资产净值 | 4,693,376 | -17.96% | 5,721,089 | 6,449,536 | 5,748,243 | 6,329,424 |
| 资产总额减流动负债 | 26,981,317 | 0.19% | 26,930,655 | 24,702,256 | 19,903,960 | 18,800,800 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 281,470 | 246.77% | 81,169 | 92,382 | 234,190 | 135,434 |
| 281,470 | 246.77% | 81,169 | 92,382 | 234,190 | 135,434 | |
总权益 | ||||||
| 实收股本 | 12,208,881 | 0.00% | 12,208,881 | 12,010,705 | 10,689,527 | 10,689,527 |
| 储备项目 | 14,484,083 | -1.02% | 14,633,797 | 12,592,932 | 8,971,165 | 7,967,823 |
| 股东权益 | 26,692,964 | -0.56% | 26,842,679 | 24,603,637 | 19,660,692 | 18,657,350 |
| 非控股权益 | 6,883 | 1.10% | 6,808 | 6,237 | 9,078 | 8,016 |