| 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 | 14,975,004 | -1.93% | 15,269,731 | 15,379,243 | 15,063,760 | 14,930,426 |
| 投资性房地产 | 5,503 | -3.20% | 5,685 | 6,049 | 6,517 | 6,038 |
| 固定资产 | 2,172,026 | -3.66% | 2,254,476 | 1,615,134 | 1,316,304 | 1,202,479 |
| 在建工程 | 445,017 | 13.23% | 393,006 | 289,215 | 134,026 | 74,189 |
| 无形资产 | 738,704 | 0.84% | 732,550 | 485,008 | 233,855 | 175,487 |
| 商誉 | 8,199,375 | 0.00% | 8,199,375 | 5,073,443 | 5,073,443 | 4,702,869 |
| 其他非流动资产 | 318,138 | -67.38% | 975,296 | 1,525,638 | 1,425,432 | 893,062 |
| 26,853,768 | -3.51% | 27,830,119 | 24,373,730 | 23,253,336 | 21,984,550 | |
流动资产 | ||||||
| 货币资金 | 1,556,240 | 11.04% | 1,401,493 | 2,982,706 | 4,000,904 | 3,977,425 |
| 应收账款 | 2,043,024 | 10.92% | 1,841,870 | 1,398,535 | 581,208 | 707,021 |
| 存货 | 5,605,690 | 4.47% | 5,365,642 | 4,292,524 | 3,666,932 | 3,268,843 |
| 其他流动资产 | 1,397,342 | 4.11% | 1,342,183 | 583,730 | 426,074 | 520,120 |
| 10,602,297 | 6.54% | 9,951,188 | 9,257,495 | 8,675,118 | 8,473,410 | |
流动负债 | ||||||
| 短期借款 | 882,773 | -32.58% | 1,309,412 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 602,320 | 75.59% | 343,017 | 1,076,491 | 1,650,817 | 1,137,691 |
| 其他流动负债 | 874,719 | -19.29% | 1,083,843 | 575,248 | 593,759 | 486,972 |
| 2,359,813 | -13.76% | 2,736,273 | 1,651,739 | 2,244,576 | 1,624,664 | |
| 流动资产净值 | 8,242,484 | 14.24% | 7,214,915 | 7,605,755 | 6,430,541 | 6,848,746 |
| 资产总额减流动负债 | 35,096,251 | 0.15% | 35,045,034 | 31,979,486 | 29,683,878 | 28,833,296 |
非流动负债 | ||||||
| 长期借款 | 2,563,497 | 3.65% | 2,473,221 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 118,568 | 2.40% | 115,788 | 38,766 | 34,066 | 19,955 |
| 2,682,064 | 3.59% | 2,589,009 | 38,766 | 34,066 | 19,955 | |
总权益 | ||||||
| 实收股本 | 6,592,673 | -0.68% | 6,637,985 | 6,637,985 | 6,645,481 | 6,740,788 |
| 储备项目 | 25,821,514 | 0.01% | 25,818,041 | 25,288,274 | 22,988,468 | 22,077,925 |
| 股东权益 | 32,414,187 | -0.13% | 32,456,025 | 31,926,259 | 29,633,949 | 28,818,712 |
| 非控股权益 | 0 | -- | 0 | 14,461 | 15,862 | (5,371) |