| 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 | 3,808,967 | 23.00% | 3,096,789 | 3,248,171 | 3,000,484 | 3,119,163 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,169,759 | -6.10% | 7,635,532 | 6,403,529 | 4,030,963 | 3,130,983 |
| 在建工程 | 832,504 | 69.65% | 490,717 | 1,001,725 | 1,431,817 | 676,298 |
| 无形资产 | 928,377 | -3.06% | 957,639 | 1,016,946 | 874,430 | 867,180 |
| 商誉 | 845,181 | 0.00% | 845,181 | 859,588 | 913,229 | 913,229 |
| 其他非流动资产 | 1,559,466 | 27.92% | 1,219,072 | 1,183,778 | 1,587,521 | 539,497 |
| 15,144,254 | 6.31% | 14,244,929 | 13,713,736 | 11,838,443 | 9,246,349 | |
流动资产 | ||||||
| 货币资金 | 3,680,645 | 13.08% | 3,254,875 | 2,952,032 | 3,602,185 | 4,796,813 |
| 应收账款 | 3,356,714 | 4.84% | 3,201,781 | 2,251,816 | 1,766,913 | 1,591,010 |
| 存货 | 6,071,937 | 10.00% | 5,519,784 | 4,794,299 | 3,667,740 | 3,241,674 |
| 其他流动资产 | 3,102,390 | -1.23% | 3,141,054 | 3,238,313 | 2,728,891 | 2,276,576 |
| 16,211,686 | 7.24% | 15,117,494 | 13,236,461 | 11,765,728 | 11,906,074 | |
流动负债 | ||||||
| 短期借款 | 1,564,596 | 12.44% | 1,391,535 | 1,017,927 | 572,348 | 1,006,320 |
| 应付票据 | 1,030,678 | 56.76% | 657,489 | 435,174 | 578,895 | 685,516 |
| 应付帐款 | 2,491,946 | -5.47% | 2,636,059 | 2,954,082 | 1,839,504 | 1,529,238 |
| 其他流动负债 | 5,136,638 | 10.17% | 4,662,306 | 4,557,225 | 3,436,331 | 2,808,603 |
| 10,223,858 | 9.38% | 9,347,390 | 8,964,408 | 6,427,078 | 6,029,678 | |
| 流动资产净值 | 5,987,828 | 3.77% | 5,770,104 | 4,272,053 | 5,338,650 | 5,876,396 |
| 资产总额减流动负债 | 21,132,081 | 5.58% | 20,015,033 | 17,985,789 | 17,177,094 | 15,122,745 |
非流动负债 | ||||||
| 长期借款 | 3,581,930 | -2.29% | 3,665,770 | 3,983,446 | 3,398,552 | 1,490,154 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 594,173 | 25.38% | 473,906 | 204,287 | 91,381 | 300,826 |
| 4,176,104 | 0.88% | 4,139,676 | 4,187,733 | 3,489,933 | 1,790,980 | |
总权益 | ||||||
| 实收股本 | 1,917,856 | 0.00% | 1,917,856 | 1,917,856 | 1,948,420 | 1,948,420 |
| 储备项目 | 11,336,393 | 6.20% | 10,674,906 | 9,561,080 | 9,450,022 | 9,440,060 |
| 股东权益 | 13,254,249 | 5.25% | 12,592,763 | 11,478,936 | 11,398,442 | 11,388,479 |
| 非控股权益 | 3,701,729 | 12.77% | 3,282,594 | 2,319,120 | 2,288,719 | 1,943,286 |