| 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 | 1,067,298 | 1.21% | 1,054,500 | 1,016,850 | 1,035,067 | 972,730 |
| 投资性房地产 | 373,243 | -5.30% | 394,129 | 407,951 | 397,179 | 443,980 |
| 固定资产 | 7,655,008 | 2.18% | 7,491,522 | 6,806,138 | 5,767,898 | 5,711,263 |
| 在建工程 | 3,944,144 | 13.38% | 3,478,691 | 3,367,713 | 6,831,002 | 2,106,971 |
| 无形资产 | 852,019 | -2.29% | 872,032 | 885,238 | 489,989 | 432,958 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,454,534 | 1.60% | 6,353,091 | 6,494,956 | 6,100,226 | 4,259,496 |
| 20,346,246 | 3.58% | 19,643,965 | 18,978,845 | 20,621,360 | 13,927,398 | |
流动资产 | ||||||
| 货币资金 | 7,319,033 | -16.94% | 8,811,657 | 11,315,495 | 7,231,132 | 8,167,799 |
| 应收账款 | 7,108,890 | 16.94% | 6,079,038 | 7,753,988 | 11,911,918 | 8,517,613 |
| 存货 | 5,384,761 | 33.02% | 4,048,027 | 4,665,277 | 4,549,097 | 5,766,041 |
| 其他流动资产 | 5,946,626 | -9.67% | 6,582,891 | 5,390,291 | 3,767,286 | 5,756,732 |
| 25,759,311 | 0.93% | 25,521,613 | 29,125,050 | 27,459,433 | 28,208,185 | |
流动负债 | ||||||
| 短期借款 | 3,001,453 | 2.01% | 2,942,320 | 1,686,916 | 1,164,452 | 3,347,230 |
| 应付票据 | 1,802,716 | -30.85% | 2,606,842 | 2,534,815 | 3,801,109 | 5,029,470 |
| 应付帐款 | 8,487,664 | -3.00% | 8,749,946 | 8,291,869 | 10,242,040 | 8,993,673 |
| 其他流动负债 | 8,719,628 | 12.07% | 7,780,723 | 5,974,279 | 5,134,062 | 5,584,430 |
| 22,011,462 | -0.31% | 22,079,831 | 18,487,879 | 20,341,662 | 22,954,804 | |
| 流动资产净值 | 3,747,849 | 8.89% | 3,441,781 | 10,637,171 | 7,117,771 | 5,253,380 |
| 资产总额减流动负债 | 24,094,095 | 4.37% | 23,085,746 | 29,616,016 | 27,739,131 | 19,180,778 |
非流动负债 | ||||||
| 长期借款 | 12,045,803 | 15.99% | 10,385,088 | 15,156,952 | 14,611,841 | 5,551,583 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,468,349 | -3.22% | 3,583,897 | 2,610,493 | 1,763,076 | 1,909,909 |
| 15,514,151 | 11.06% | 13,968,985 | 17,767,446 | 16,374,917 | 7,461,492 | |
总权益 | ||||||
| 实收股本 | 1,500,650 | -0.13% | 1,502,624 | 1,506,522 | 1,506,522 | 736,250 |
| 储备项目 | 5,781,992 | -8.15% | 6,294,993 | 9,494,946 | 9,387,763 | 7,115,461 |
| 股东权益 | 7,282,642 | -6.60% | 7,797,618 | 11,001,467 | 10,894,285 | 7,851,711 |
| 非控股权益 | 1,297,302 | -1.66% | 1,319,143 | 847,103 | 469,929 | 3,867,575 |