| 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 | 638,547 | -2.49% | 654,837 | 501,041 | 387,467 | 206,694 |
| 投资性房地产 | 24,117 | -12.15% | 27,451 | 29,695 | 18,572 | 43,691 |
| 固定资产 | 34,406,384 | 14.11% | 30,151,342 | 27,732,835 | 28,081,287 | 28,534,804 |
| 在建工程 | 15,874,910 | -8.78% | 17,401,933 | 14,232,268 | 8,213,377 | 3,653,200 |
| 无形资产 | 844,682 | -4.07% | 880,519 | 857,586 | 845,582 | 850,317 |
| 商誉 | 327 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,847,366 | 23.09% | 3,937,977 | 2,015,915 | 1,815,780 | 983,543 |
| 56,636,334 | 6.75% | 53,054,059 | 45,369,341 | 39,362,065 | 34,272,249 | |
流动资产 | ||||||
| 货币资金 | 5,117,945 | 8.74% | 4,706,765 | 3,488,298 | 3,224,212 | 3,063,165 |
| 应收账款 | 1,160,463 | 103.12% | 571,316 | 447,396 | 468,223 | 482,891 |
| 存货 | 251,537 | 2.56% | 245,254 | 228,305 | 229,731 | 230,945 |
| 其他流动资产 | 565,797 | 7.39% | 526,886 | 933,301 | 1,201,796 | 2,713,113 |
| 7,095,742 | 17.28% | 6,050,221 | 5,097,300 | 5,123,962 | 6,490,113 | |
流动负债 | ||||||
| 短期借款 | 1,466,287 | 72.41% | 850,469 | 44,733 | 250,208 | 0 |
| 应付票据 | 0 | -100.00% | 37,061 | 66,642 | 204,647 | 519,730 |
| 应付帐款 | 1,480,593 | -6.77% | 1,588,045 | 800,668 | 768,064 | 1,228,200 |
| 其他流动负债 | 4,923,254 | 31.95% | 3,731,291 | 2,135,175 | 3,176,583 | 1,557,672 |
| 7,870,133 | 26.80% | 6,206,865 | 3,047,218 | 4,399,502 | 3,305,602 | |
| 流动资产净值 | (774,392) | 394.36% | (156,644) | 2,050,082 | 724,460 | 3,184,511 |
| 资产总额减流动负债 | 55,861,942 | 5.60% | 52,897,414 | 47,419,423 | 40,086,525 | 37,456,760 |
非流动负债 | ||||||
| 长期借款 | 23,268,835 | 6.79% | 21,790,293 | 19,759,543 | 14,067,596 | 10,286,201 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,124,359 | -27.02% | 4,280,995 | 2,714,233 | 1,734,338 | 3,822,258 |
| 26,393,194 | 1.23% | 26,071,288 | 22,473,776 | 15,801,934 | 14,108,459 | |
总权益 | ||||||
| 实收股本 | 3,196,006 | 0.00% | 3,196,006 | 3,196,006 | 3,196,006 | 3,196,006 |
| 储备项目 | 20,232,329 | 4.11% | 19,433,259 | 18,148,544 | 17,640,655 | 16,721,962 |
| 股东权益 | 23,428,335 | 3.53% | 22,629,265 | 21,344,550 | 20,836,661 | 19,917,967 |
| 非控股权益 | 6,040,413 | 43.93% | 4,196,862 | 3,601,097 | 3,447,930 | 3,430,334 |