| 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 | 790,785 | 23.59% | 639,861 | 648,983 | 722,946 | 629,972 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,413,008 | 5.38% | 8,932,840 | 7,808,674 | 6,496,642 | 5,664,696 |
| 在建工程 | 2,468,739 | 4.37% | 2,365,410 | 2,253,662 | 2,632,539 | 1,670,806 |
| 无形资产 | 1,257,747 | 5.11% | 1,196,614 | 791,001 | 789,057 | 802,535 |
| 商誉 | 3,507,639 | -2.18% | 3,585,974 | 2,760,737 | 2,780,918 | 2,687,865 |
| 其他非流动资产 | 2,638,519 | 1.68% | 2,594,917 | 2,056,162 | 2,180,198 | 2,500,677 |
| 20,076,437 | 3.94% | 19,315,616 | 16,319,219 | 15,602,300 | 13,956,551 | |
流动资产 | ||||||
| 货币资金 | 1,576,125 | 54.90% | 1,017,482 | 1,689,916 | 5,918,915 | 1,497,484 |
| 应收账款 | 2,855,958 | 5.50% | 2,707,105 | 2,409,026 | 2,242,026 | 1,881,882 |
| 存货 | 1,934,777 | 31.41% | 1,472,305 | 1,116,665 | 1,013,079 | 1,041,461 |
| 其他流动资产 | 2,503,017 | -3.03% | 2,581,274 | 2,392,572 | 1,700,393 | 2,115,179 |
| 8,869,877 | 14.04% | 7,778,166 | 7,608,180 | 10,874,413 | 6,536,007 | |
流动负债 | ||||||
| 短期借款 | 1,139,377 | -9.96% | 1,265,397 | 764,970 | 577,071 | 662,767 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 761,255 | 25.50% | 606,590 | 477,089 | 412,221 | 406,348 |
| 其他流动负债 | 6,821,848 | 5.08% | 6,492,016 | 2,981,946 | 2,665,184 | 2,843,317 |
| 8,722,480 | 4.29% | 8,364,003 | 4,224,005 | 3,654,476 | 3,912,433 | |
| 流动资产净值 | 147,397 | -125.16% | (585,837) | 3,384,174 | 7,219,937 | 2,623,574 |
| 资产总额减流动负债 | 20,223,835 | 7.98% | 18,729,780 | 19,703,393 | 22,822,237 | 16,580,125 |
非流动负债 | ||||||
| 长期借款 | 1,920,499 | 8.39% | 1,771,806 | 4,377,368 | 4,308,165 | 713,342 |
| 应付债券 | 0 | -- | 0 | 0 | 3,891,501 | 3,740,919 |
| 其他非流动负债 | 1,252,544 | 2.71% | 1,219,439 | 1,103,153 | 1,384,526 | 1,285,996 |
| 3,173,043 | 6.08% | 2,991,245 | 5,480,521 | 9,584,191 | 5,740,257 | |
总权益 | ||||||
| 实收股本 | 1,837,284 | 3.29% | 1,778,843 | 1,778,196 | 1,787,394 | 1,191,225 |
| 储备项目 | 14,511,491 | 9.23% | 13,285,316 | 11,841,138 | 10,769,403 | 9,357,391 |
| 股东权益 | 16,348,774 | 8.53% | 15,064,159 | 13,619,334 | 12,556,797 | 10,548,615 |
| 非控股权益 | 702,018 | 4.10% | 674,376 | 603,538 | 681,249 | 291,252 |