| 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 | 3,725,296 | 5.38% | 3,535,183 | 3,434,576 | 3,245,578 | 2,951,796 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,447,374 | -3.83% | 7,743,854 | 8,057,296 | 8,639,835 | 8,861,159 |
| 在建工程 | 358,376 | 76.53% | 203,007 | 155,834 | 143,602 | 552,640 |
| 无形资产 | 2,203,435 | -1.90% | 2,246,015 | 2,048,006 | 1,676,706 | 1,669,435 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,813,681 | 1.80% | 2,764,064 | 5,483,193 | 3,491,628 | 1,162,189 |
| 16,548,162 | 0.34% | 16,492,125 | 19,178,905 | 17,197,350 | 15,197,219 | |
流动资产 | ||||||
| 货币资金 | 7,972,727 | -2.00% | 8,135,108 | 4,789,910 | 5,614,529 | 6,774,997 |
| 应收账款 | 342,988 | 48.15% | 231,512 | 260,797 | 250,099 | 387,018 |
| 存货 | 110,544 | 3.29% | 107,027 | 86,345 | 87,106 | 103,524 |
| 其他流动资产 | 429,197 | -20.29% | 538,452 | 466,845 | 699,377 | 872,176 |
| 8,855,457 | -1.74% | 9,012,100 | 5,603,897 | 6,651,111 | 8,137,715 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 703,940 | -11.58% | 796,110 | 946,509 | 884,429 | 1,237,327 |
| 其他流动负债 | 810,666 | 5.18% | 770,707 | 830,261 | 860,135 | 905,466 |
| 1,514,606 | -3.33% | 1,566,817 | 1,776,771 | 1,744,565 | 2,142,793 | |
| 流动资产净值 | 7,340,850 | -1.40% | 7,445,282 | 3,827,126 | 4,906,547 | 5,994,922 |
| 资产总额减流动负债 | 23,889,013 | -0.20% | 23,937,407 | 23,006,031 | 22,103,897 | 21,192,141 |
非流动负债 | ||||||
| 长期借款 | 115,742 | 49.04% | 77,658 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 624,490 | -4.56% | 654,300 | 667,672 | 662,980 | 654,663 |
| 740,232 | 1.13% | 731,957 | 667,672 | 662,980 | 654,663 | |
总权益 | ||||||
| 实收股本 | 5,925,929 | 0.00% | 5,925,929 | 5,925,929 | 5,925,929 | 5,925,929 |
| 储备项目 | 15,395,506 | -1.05% | 15,558,522 | 14,841,789 | 14,049,930 | 13,247,502 |
| 股东权益 | 21,321,435 | -0.76% | 21,484,451 | 20,767,717 | 19,975,859 | 19,173,430 |
| 非控股权益 | 1,827,346 | 6.18% | 1,720,999 | 1,570,642 | 1,465,058 | 1,364,047 |