| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 15,906,747 | 3.93% | 15,305,946 | 14,152,864 | 13,411,762 | 12,926,897 |
| 投资性房地产 | 862,644 | -2.86% | 888,024 | 907,174 | 904,244 | 921,614 |
| 固定资产 | 4,464,465 | 28.35% | 3,478,384 | 2,846,239 | 2,084,231 | 1,876,694 |
| 在建工程 | 1,084,926 | 25.83% | 862,192 | 592,612 | 145,341 | 209,612 |
| 无形资产 | 3,871,395 | 7.24% | 3,610,129 | 3,800,909 | 3,744,852 | 2,164,052 |
| 商誉 | 50,833 | 1,159.18% | 4,037 | 4,037 | 4,037 | 4,037 |
| 其他非流动资产 | 2,728,734 | 3.22% | 2,643,506 | 2,101,742 | 1,067,621 | 842,890 |
| 28,969,743 | 8.13% | 26,792,219 | 24,405,578 | 21,362,088 | 18,945,795 | |
流动资产 | ||||||
| 货币资金 | 1,719,613 | 0.30% | 1,714,545 | 2,178,701 | 2,065,875 | 2,368,494 |
| 应收账款 | 1,952,039 | 11.54% | 1,750,040 | 1,146,143 | 813,128 | 524,083 |
| 存货 | 160,439 | 19.59% | 134,161 | 115,466 | 117,242 | 90,479 |
| 其他流动资产 | 2,856,175 | 41.38% | 2,020,202 | 1,172,427 | 1,141,142 | 561,791 |
| 6,688,266 | 19.03% | 5,618,947 | 4,612,737 | 4,137,388 | 3,544,847 | |
流动负债 | ||||||
| 短期借款 | 2,670,046 | 61.53% | 1,652,927 | 2,200,802 | 980,424 | 550,588 |
| 应付票据 | 5,920 | 174.33% | 2,158 | 0 | 0 | 0 |
| 应付帐款 | 2,865,679 | -17.22% | 3,461,937 | 2,466,461 | 1,559,562 | 696,672 |
| 其他流动负债 | 3,747,885 | 48.41% | 2,525,371 | 3,290,107 | 4,051,363 | 2,982,216 |
| 9,289,529 | 21.55% | 7,642,394 | 7,957,370 | 6,591,349 | 4,229,475 | |
| 流动资产净值 | (2,601,264) | 28.56% | (2,023,446) | (3,344,632) | (2,453,962) | (684,628) |
| 资产总额减流动负债 | 26,368,480 | 6.46% | 24,768,773 | 21,060,945 | 18,908,127 | 18,261,167 |
非流动负债 | ||||||
| 长期借款 | 4,949,033 | 34.35% | 3,683,654 | 3,146,152 | 1,804,175 | 389,276 |
| 应付债券 | 2,999,301 | 0.01% | 2,999,060 | 999,597 | 800,000 | 2,223,222 |
| 其他非流动负债 | 314,420 | 20.00% | 262,009 | 248,985 | 345,284 | 201,765 |
| 8,262,754 | 18.98% | 6,944,722 | 4,394,735 | 2,949,459 | 2,814,263 | |
总权益 | ||||||
| 实收股本 | 1,475,111 | 0.00% | 1,475,111 | 1,475,111 | 1,475,111 | 1,475,111 |
| 储备项目 | 16,109,465 | 0.45% | 16,037,520 | 14,910,457 | 14,198,403 | 13,666,860 |
| 股东权益 | 17,584,576 | 0.41% | 17,512,632 | 16,385,569 | 15,673,514 | 15,141,972 |
| 非控股权益 | 521,150 | 67.35% | 311,419 | 280,642 | 285,153 | 304,932 |