| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,665,321 | -4.44% | 3,835,653 | 4,149,031 | 4,203,432 | 4,424,208 |
| 在建工程 | 397,150 | 1.59% | 390,937 | 406,413 | 499,189 | 714,953 |
| 无形资产 | 777,321 | -1.31% | 787,610 | 808,205 | 828,848 | 850,382 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,312,340 | -13.05% | 7,260,068 | 5,480,343 | 1,185,173 | 878,419 |
| 11,152,131 | -9.14% | 12,274,268 | 10,843,992 | 6,716,642 | 6,867,962 | |
流动资产 | ||||||
| 货币资金 | 11,015,160 | 29.84% | 8,483,934 | 12,950,159 | 13,855,368 | 13,154,198 |
| 应收账款 | 21,462,997 | 50.83% | 14,230,014 | 9,208,073 | 5,570,213 | 6,070,778 |
| 存货 | 5,202,701 | -16.13% | 6,203,604 | 3,453,555 | 4,095,825 | 3,591,081 |
| 其他流动资产 | 7,676,326 | -14.59% | 8,987,534 | 4,898,738 | 6,844,741 | 4,687,496 |
| 45,357,184 | 19.66% | 37,905,087 | 30,510,524 | 30,366,148 | 27,503,553 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 500,617 |
| 应付票据 | 13,290,357 | 54.66% | 8,593,444 | 9,121,257 | 7,165,608 | 5,604,925 |
| 应付帐款 | 18,262,546 | -0.11% | 18,282,747 | 10,239,602 | 9,089,659 | 7,129,909 |
| 其他流动负债 | 6,762,193 | 21.66% | 5,558,048 | 5,158,705 | 4,725,393 | 6,109,307 |
| 38,315,095 | 18.13% | 32,434,240 | 24,519,565 | 20,980,660 | 19,344,758 | |
| 流动资产净值 | 7,042,089 | 28.72% | 5,470,847 | 5,990,959 | 9,385,488 | 8,158,795 |
| 资产总额减流动负债 | 18,194,220 | 2.53% | 17,745,116 | 16,834,951 | 16,102,130 | 15,026,757 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 341,117 | -4.60% | 357,551 | 403,885 | 378,163 | 435,597 |
| 341,117 | -4.60% | 357,551 | 403,885 | 378,163 | 435,597 | |
总权益 | ||||||
| 实收股本 | 1,168,995 | -0.50% | 1,174,869 | 1,174,869 | 1,174,869 | 1,174,869 |
| 储备项目 | 15,382,492 | 2.63% | 14,987,987 | 14,149,969 | 13,550,188 | 12,565,058 |
| 股东权益 | 16,551,487 | 2.40% | 16,162,857 | 15,324,838 | 14,725,058 | 13,739,928 |
| 非控股权益 | 1,301,616 | 6.28% | 1,224,708 | 1,106,227 | 998,910 | 851,232 |