| 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 | 20,779 | 242.77% | 6,062 | 4,854 | 7,485 | 12,387 |
| 投资性房地产 | 336,296 | 0.02% | 336,235 | 349,210 | 313,887 | 282,626 |
| 固定资产 | 501,476 | -0.51% | 504,032 | 388,413 | 341,415 | 241,522 |
| 在建工程 | 16,098 | 0.00% | 16,098 | 3,309 | 0 | 0 |
| 无形资产 | 131,760 | -18.83% | 162,326 | 184,667 | 218,496 | 294,038 |
| 商誉 | 1,295,589 | 0.00% | 1,295,589 | 1,353,929 | 1,447,739 | 1,460,199 |
| 其他非流动资产 | 1,214,981 | 30.17% | 933,394 | 763,016 | 670,703 | 776,323 |
| 3,516,979 | 8.09% | 3,253,736 | 3,047,400 | 2,999,725 | 3,067,096 | |
流动资产 | ||||||
| 货币资金 | 1,996,301 | -7.40% | 2,155,815 | 1,829,634 | 2,127,136 | 1,805,714 |
| 应收账款 | 926,621 | 22.42% | 756,950 | 880,808 | 811,608 | 613,369 |
| 存货 | 200,302 | 13.19% | 176,958 | 152,521 | 165,676 | 162,978 |
| 其他流动资产 | 2,497,044 | 3.98% | 2,401,505 | 2,221,970 | 698,626 | 168,677 |
| 5,620,268 | 2.35% | 5,491,228 | 5,084,932 | 3,803,047 | 2,750,738 | |
流动负债 | ||||||
| 短期借款 | 46,965 | 0.00% | 46,967 | 17,119 | 20,020 | 50,047 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 704,316 | 67.53% | 420,404 | 392,711 | 385,527 | 397,385 |
| 其他流动负债 | 480,976 | -22.19% | 618,104 | 686,785 | 585,772 | 486,697 |
| 1,232,256 | 13.52% | 1,085,476 | 1,096,615 | 991,319 | 934,129 | |
| 流动资产净值 | 4,388,011 | -0.40% | 4,405,752 | 3,988,318 | 2,811,727 | 1,816,609 |
| 资产总额减流动负债 | 7,904,991 | 3.21% | 7,659,488 | 7,035,717 | 5,811,453 | 4,883,705 |
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 | 18,476 | -10.91% | 20,738 | 22,426 | 24,691 | 33,992 |
| 18,476 | -10.91% | 20,738 | 22,426 | 24,691 | 33,992 | |
总权益 | ||||||
| 实收股本 | 1,967,174 | 0.00% | 1,967,174 | 1,962,565 | 1,961,092 | 1,961,092 |
| 储备项目 | 5,909,066 | 4.03% | 5,679,894 | 5,048,584 | 3,803,345 | 2,873,915 |
| 股东权益 | 7,876,240 | 3.00% | 7,647,068 | 7,011,149 | 5,764,437 | 4,835,007 |
| 非控股权益 | 10,275 | -223.53% | (8,318) | 2,142 | 22,325 | 14,706 |