| 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 | 1,377,899 | 4.45% | 1,319,199 | 883,796 | 896,806 | 478,274 |
| 投资性房地产 | 1,545,297 | -2.81% | 1,590,005 | 401,205 | 437,608 | 441,319 |
| 固定资产 | 4,183,870 | -3.41% | 4,331,395 | 3,713,841 | 3,067,895 | 3,124,344 |
| 在建工程 | 1,085,275 | 12.47% | 964,923 | 2,163,335 | 1,638,882 | 420,426 |
| 无形资产 | 726,415 | -2.05% | 741,586 | 1,291,069 | 1,251,307 | 1,230,130 |
| 商誉 | 4,088 | 0.00% | 4,088 | 4,088 | 4,088 | 4,088 |
| 其他非流动资产 | 1,537,160 | -0.39% | 1,543,103 | 1,333,739 | 973,125 | 802,169 |
| 10,460,005 | -0.33% | 10,494,299 | 9,791,072 | 8,269,712 | 6,500,750 | |
流动资产 | ||||||
| 货币资金 | 11,407,490 | -22.79% | 14,775,000 | 14,729,828 | 20,891,461 | 15,010,481 |
| 应收账款 | 7,920,597 | 9.93% | 7,205,253 | 6,648,951 | 5,405,475 | 5,350,364 |
| 存货 | 3,998,387 | 3.43% | 3,865,914 | 3,843,547 | 3,350,706 | 3,882,146 |
| 其他流动资产 | 12,241,548 | 17.18% | 10,446,631 | 10,327,700 | 5,222,119 | 8,856,827 |
| 35,568,022 | -2.00% | 36,292,798 | 35,550,025 | 34,869,762 | 33,099,818 | |
流动负债 | ||||||
| 短期借款 | 2,574,508 | -33.60% | 3,877,034 | 784,174 | 1,030,016 | 1,373,057 |
| 应付票据 | 3,255,017 | -9.46% | 3,595,045 | 3,412,896 | 3,377,047 | 4,007,611 |
| 应付帐款 | 8,851,398 | 9.01% | 8,119,712 | 8,040,669 | 6,557,412 | 6,192,864 |
| 其他流动负债 | 2,188,474 | -32.73% | 3,253,089 | 3,928,449 | 5,246,493 | 3,084,869 |
| 16,869,397 | -10.48% | 18,844,880 | 16,166,188 | 16,210,967 | 14,658,402 | |
| 流动资产净值 | 18,698,625 | 7.17% | 17,447,917 | 19,383,838 | 18,658,795 | 18,441,416 |
| 资产总额减流动负债 | 29,158,630 | 4.35% | 27,942,217 | 29,174,910 | 26,928,507 | 24,942,166 |
非流动负债 | ||||||
| 长期借款 | 234,837 | -12.50% | 268,390 | 2,516,290 | 1,458,555 | 1,454,516 |
| 应付债券 | 5,348,935 | 29.60% | 4,127,110 | 4,020,052 | 3,891,359 | 3,759,910 |
| 其他非流动负债 | 755,512 | -7.46% | 816,410 | 607,424 | 341,572 | 269,835 |
| 6,339,283 | 21.63% | 5,211,910 | 7,143,766 | 5,691,486 | 5,484,261 | |
总权益 | ||||||
| 实收股本 | 1,627,728 | 0.00% | 1,627,715 | 1,627,625 | 1,627,611 | 1,627,598 |
| 储备项目 | 14,527,250 | -0.73% | 14,634,411 | 14,055,355 | 13,615,174 | 12,534,046 |
| 股东权益 | 16,154,978 | -0.66% | 16,262,126 | 15,682,980 | 15,242,785 | 14,161,643 |
| 非控股权益 | 6,664,370 | 3.03% | 6,468,181 | 6,348,164 | 5,994,236 | 5,296,261 |