| 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 | 138,965 | -4.45% | 145,437 | 235,722 | 242,477 | 211,999 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 12,470,156 | 6.34% | 11,726,889 | 10,985,491 | 10,034,913 | 7,035,518 |
| 在建工程 | 2,232,205 | -13.47% | 2,579,566 | 2,416,912 | 1,469,745 | 1,481,115 |
| 无形资产 | 1,572,446 | 4.81% | 1,500,334 | 1,569,220 | 1,639,752 | 1,605,031 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,570,660 | -2.37% | 2,632,944 | 2,937,028 | 2,559,715 | 5,068,594 |
| 18,984,431 | 2.15% | 18,585,170 | 18,144,373 | 15,946,602 | 15,402,256 | |
流动资产 | ||||||
| 货币资金 | 800,319 | -29.55% | 1,135,977 | 422,476 | 505,884 | 832,841 |
| 应收账款 | 3,009,787 | 5.77% | 2,845,722 | 3,414,868 | 3,157,285 | 2,509,188 |
| 存货 | 2 | -50.00% | 4 | 0 | 0 | 0 |
| 其他流动资产 | 228,692 | -6.47% | 244,516 | 242,876 | 247,240 | 346,203 |
| 4,038,800 | -4.43% | 4,226,219 | 4,080,221 | 3,910,409 | 3,688,231 | |
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 | 457,716 | -32.26% | 675,716 | 1,419,840 | 949,691 | 1,246,721 |
| 其他流动负债 | 1,338,096 | -4.10% | 1,395,363 | 1,182,771 | 1,638,918 | 2,889,245 |
| 1,795,813 | -13.29% | 2,071,079 | 2,602,610 | 2,588,609 | 4,135,965 | |
| 流动资产净值 | 2,242,987 | 4.08% | 2,155,140 | 1,477,611 | 1,321,801 | (447,734) |
| 资产总额减流动负债 | 21,227,418 | 2.35% | 20,740,310 | 19,621,984 | 17,268,403 | 14,954,521 |
非流动负债 | ||||||
| 长期借款 | 2,943,977 | -1.77% | 2,997,165 | 4,144,052 | 3,316,662 | 2,536,968 |
| 应付债券 | 0 | -- | 0 | 275,096 | 266,956 | 258,206 |
| 其他非流动负债 | 10,108,437 | 3.26% | 9,789,222 | 8,389,750 | 7,237,839 | 6,388,114 |
| 13,052,415 | 2.08% | 12,786,387 | 12,808,898 | 10,821,457 | 9,183,288 | |
总权益 | ||||||
| 实收股本 | 2,912,838 | 0.00% | 2,912,747 | 2,434,352 | 2,434,345 | 2,434,414 |
| 储备项目 | 5,094,188 | 1.63% | 5,012,655 | 4,461,933 | 4,097,272 | 3,424,987 |
| 股东权益 | 8,007,025 | 1.03% | 7,925,402 | 6,896,285 | 6,531,617 | 5,859,402 |
| 非控股权益 | 167,978 | 488.94% | 28,522 | (83,199) | (84,671) | (88,168) |