| 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 | 1,615,132 | -8.80% | 1,771,006 | 1,844,207 | 1,557,448 | 686,469 |
| 投资性房地产 | 101,797 | -1.97% | 103,843 | 108,134 | 469,260 | 363,407 |
| 固定资产 | 24,253,925 | -4.23% | 25,324,677 | 23,063,188 | 19,370,715 | 16,159,611 |
| 在建工程 | 994,934 | 27.57% | 779,886 | 4,390,981 | 10,879,096 | 12,037,145 |
| 无形资产 | 2,193,077 | -3.56% | 2,274,106 | 2,506,520 | 2,747,604 | 2,905,320 |
| 商誉 | 2,130,227 | -1.33% | 2,158,962 | 2,115,418 | 2,135,877 | 2,333,219 |
| 其他非流动资产 | 2,255,308 | -1.34% | 2,285,828 | 2,320,167 | 1,956,294 | 2,036,657 |
| 33,544,400 | -3.33% | 34,698,308 | 36,348,616 | 39,116,294 | 36,521,828 | |
流动资产 | ||||||
| 货币资金 | 5,417,972 | 26.11% | 4,296,196 | 3,152,103 | 1,912,784 | 4,585,177 |
| 应收账款 | 3,734,696 | 50.31% | 2,484,606 | 2,580,146 | 2,917,212 | 3,694,834 |
| 存货 | 4,519,853 | 29.27% | 3,496,462 | 3,988,136 | 4,247,488 | 6,015,356 |
| 其他流动资产 | 4,827,953 | -6.66% | 5,172,551 | 5,086,797 | 5,723,474 | 19,440,011 |
| 18,500,475 | 19.75% | 15,449,815 | 14,807,182 | 14,800,958 | 33,735,378 | |
流动负债 | ||||||
| 短期借款 | 312,644 | 179.26% | 111,953 | 606,924 | 4,587,078 | 4,776,703 |
| 应付票据 | 5,297,444 | 46.87% | 3,606,773 | 2,302,483 | 1,933,179 | 2,509,816 |
| 应付帐款 | 4,010,811 | 9.83% | 3,651,997 | 5,246,556 | 6,424,489 | 7,934,081 |
| 其他流动负债 | 5,250,085 | 16.17% | 4,519,496 | 7,619,283 | 4,700,282 | 12,932,241 |
| 14,870,984 | 25.07% | 11,890,219 | 15,775,246 | 17,645,028 | 28,152,841 | |
| 流动资产净值 | 3,629,491 | 1.96% | 3,559,596 | (968,064) | (2,844,070) | 5,582,537 |
| 资产总额减流动负债 | 37,173,891 | -2.83% | 38,257,904 | 35,380,552 | 36,272,224 | 42,104,365 |
非流动负债 | ||||||
| 长期借款 | 14,588,762 | -7.11% | 15,705,551 | 12,740,983 | 9,849,586 | 10,285,605 |
| 应付债券 | 6,493,287 | 8.35% | 5,992,819 | 3,495,505 | 3,997,236 | 4,295,655 |
| 其他非流动负债 | 629,522 | -8.30% | 686,491 | 856,422 | 827,945 | 980,163 |
| 21,711,572 | -3.01% | 22,384,861 | 17,092,910 | 14,674,767 | 15,561,423 | |
总权益 | ||||||
| 实收股本 | 3,588,306 | -0.01% | 3,588,524 | 3,588,524 | 3,589,352 | 3,593,291 |
| 储备项目 | 6,588,673 | -4.79% | 6,920,470 | 8,994,686 | 11,928,195 | 14,551,148 |
| 股东权益 | 10,176,979 | -3.16% | 10,508,994 | 12,583,210 | 15,517,547 | 18,144,438 |
| 非控股权益 | 5,285,341 | -1.47% | 5,364,049 | 5,704,431 | 6,079,910 | 8,398,504 |