| 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 | 70,031 | -12.33% | 79,879 | 78,871 | 138,694 | 32,360 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,205,185 | -1.21% | 7,293,625 | 6,200,969 | 4,579,190 | 2,815,053 |
| 在建工程 | 1,976,142 | 16.77% | 1,692,365 | 2,089,623 | 2,610,989 | 1,924,430 |
| 无形资产 | 699,179 | -0.98% | 706,116 | 656,223 | 572,848 | 391,197 |
| 商誉 | 115,302 | 0.00% | 115,302 | 131,248 | 131,248 | 0 |
| 其他非流动资产 | 498,470 | 12.17% | 444,390 | 444,819 | 510,557 | 286,309 |
| 10,564,310 | 2.25% | 10,331,677 | 9,601,754 | 8,543,526 | 5,449,350 | |
流动资产 | ||||||
| 货币资金 | 2,818,977 | -4.46% | 2,950,716 | 5,673,924 | 5,001,170 | 2,585,273 |
| 应收账款 | 3,576,592 | -21.93% | 4,581,427 | 3,740,841 | 3,792,529 | 1,843,142 |
| 存货 | 2,002,455 | -9.88% | 2,222,064 | 1,532,690 | 3,296,941 | 1,667,788 |
| 其他流动资产 | 4,715,079 | 3.92% | 4,537,093 | 4,089,889 | 5,025,880 | 3,155,864 |
| 13,113,103 | -8.24% | 14,291,301 | 15,037,343 | 17,116,520 | 9,252,067 | |
流动负债 | ||||||
| 短期借款 | 210,070 | -0.52% | 211,158 | 200,134 | 1,963,445 | 501,513 |
| 应付票据 | 3,804,461 | -26.44% | 5,171,972 | 5,217,259 | 7,819,281 | 4,375,617 |
| 应付帐款 | 3,276,513 | -3.65% | 3,400,620 | 3,123,840 | 3,610,471 | 2,499,859 |
| 其他流动负债 | 2,419,602 | 5.16% | 2,300,830 | 728,181 | 782,784 | 1,021,063 |
| 9,710,646 | -12.40% | 11,084,581 | 9,269,414 | 14,175,981 | 8,398,051 | |
| 流动资产净值 | 3,402,457 | 6.10% | 3,206,720 | 5,767,928 | 2,940,539 | 854,016 |
| 资产总额减流动负债 | 13,966,767 | 3.16% | 13,538,397 | 15,369,682 | 11,484,065 | 6,303,365 |
非流动负债 | ||||||
| 长期借款 | 4,645,978 | 13.33% | 4,099,681 | 4,818,565 | 2,678,179 | 642,711 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 265,037 | 5.57% | 251,052 | 281,333 | 253,545 | 227,600 |
| 4,911,015 | 12.88% | 4,350,733 | 5,099,898 | 2,931,724 | 870,311 | |
总权益 | ||||||
| 实收股本 | 714,725 | 47.97% | 483,030 | 484,224 | 450,883 | 448,038 |
| 储备项目 | 7,587,826 | -4.65% | 7,957,638 | 8,213,842 | 6,513,788 | 4,980,945 |
| 股东权益 | 8,302,552 | -1.64% | 8,440,668 | 8,698,066 | 6,964,672 | 5,428,983 |
| 非控股权益 | 753,200 | 0.83% | 746,997 | 1,571,718 | 1,587,670 | 4,071 |