| 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 | 2,385,929 | 6.05% | 2,249,855 | 2,092,321 | 1,856,810 | 171,000 |
| 投资性房地产 | 99,691 | -2.90% | 102,665 | 108,424 | 114,385 | 60,104 |
| 固定资产 | 11,378,109 | -1.68% | 11,572,414 | 8,721,686 | 7,998,090 | 3,882,596 |
| 在建工程 | 1,634,118 | 2.29% | 1,597,592 | 4,127,958 | 3,203,984 | 1,064,504 |
| 无形资产 | 1,457,786 | -0.39% | 1,463,525 | 1,479,739 | 1,394,213 | 1,026,678 |
| 商誉 | 118,439 | 0.00% | 118,439 | 118,439 | 118,439 | 0 |
| 其他非流动资产 | 587,657 | -9.47% | 649,104 | 623,685 | 702,912 | 671,905 |
| 17,661,730 | -0.52% | 17,753,593 | 17,272,254 | 15,388,832 | 6,876,786 | |
流动资产 | ||||||
| 货币资金 | 5,963,828 | 6.30% | 5,610,357 | 5,457,165 | 3,100,566 | 2,689,201 |
| 应收账款 | 3,433,310 | 28.99% | 2,661,660 | 2,512,816 | 2,355,104 | 1,735,104 |
| 存货 | 2,434,857 | 32.52% | 1,837,341 | 1,646,787 | 1,559,327 | 1,005,820 |
| 其他流动资产 | 3,948,364 | 1.97% | 3,872,026 | 3,262,399 | 2,963,568 | 3,121,155 |
| 15,780,359 | 12.87% | 13,981,385 | 12,879,167 | 9,978,565 | 8,551,280 | |
流动负债 | ||||||
| 短期借款 | 569,787 | -12.61% | 652,026 | 737,836 | 1,564,427 | 877,571 |
| 应付票据 | 1,982,766 | 11.43% | 1,779,450 | 1,682,520 | 1,727,051 | 346,088 |
| 应付帐款 | 3,427,972 | 28.70% | 2,663,438 | 2,796,957 | 2,501,449 | 1,190,331 |
| 其他流动负债 | 4,595,992 | 8.31% | 4,243,327 | 4,086,421 | 4,096,299 | 2,632,723 |
| 10,576,517 | 13.26% | 9,338,240 | 9,303,735 | 9,889,227 | 5,046,712 | |
| 流动资产净值 | 5,203,843 | 12.08% | 4,643,145 | 3,575,432 | 89,339 | 3,504,567 |
| 资产总额减流动负债 | 22,865,573 | 2.09% | 22,396,739 | 20,847,685 | 15,478,170 | 10,381,353 |
非流动负债 | ||||||
| 长期借款 | 2,403,953 | -3.41% | 2,488,723 | 2,227,493 | 2,093,606 | 1,177,443 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,109,559 | 4.38% | 1,063,042 | 1,048,580 | 1,148,402 | 980,603 |
| 3,513,512 | -1.08% | 3,551,765 | 3,276,073 | 3,242,008 | 2,158,046 | |
总权益 | ||||||
| 实收股本 | 1,290,000 | 0.00% | 1,290,000 | 1,290,034 | 911,474 | 911,474 |
| 储备项目 | 17,385,330 | 2.75% | 16,920,387 | 15,828,829 | 10,926,352 | 7,288,791 |
| 股东权益 | 18,675,329 | 2.55% | 18,210,387 | 17,118,863 | 11,837,826 | 8,200,265 |
| 非控股权益 | 676,732 | 6.64% | 634,587 | 452,750 | 398,337 | 23,043 |