| 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 | 2,277,751 | 4.50% | 2,179,566 | 1,963,316 | 4,225,873 | 3,105,217 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 23,617,249 | -0.60% | 23,759,821 | 18,805,831 | 7,818,695 | 8,294,861 |
| 在建工程 | 4,241,380 | 4.38% | 4,063,433 | 5,492,676 | 2,700,216 | 1,048,678 |
| 无形资产 | 5,628,702 | 1.74% | 5,532,544 | 5,501,523 | 462,681 | 455,954 |
| 商誉 | 9,891 | 0.00% | 9,891 | 9,448 | 1,744 | 1,744 |
| 其他非流动资产 | 1,238,006 | 3.43% | 1,196,988 | 1,707,111 | 615,660 | 1,165,877 |
| 37,012,979 | 0.74% | 36,742,243 | 33,479,905 | 15,824,868 | 14,072,331 | |
流动资产 | ||||||
| 货币资金 | 4,585,874 | 56.89% | 2,923,001 | 5,627,853 | 2,971,946 | 3,419,566 |
| 应收账款 | 436,704 | -35.65% | 678,613 | 316,538 | 130,834 | 292,196 |
| 存货 | 2,923,633 | -5.59% | 3,096,604 | 2,288,166 | 1,753,534 | 1,325,804 |
| 其他流动资产 | 2,382,451 | -6.73% | 2,554,391 | 2,538,841 | 793,338 | 556,681 |
| 10,328,663 | 11.63% | 9,252,609 | 10,771,399 | 5,649,652 | 5,594,248 | |
流动负债 | ||||||
| 短期借款 | 2,479,974 | 14.41% | 2,167,626 | 4,772,208 | 1,565,048 | 2,024,392 |
| 应付票据 | 1,307,392 | 567.47% | 195,874 | 460,301 | 1,021,436 | 539,278 |
| 应付帐款 | 3,775,019 | -11.36% | 4,258,849 | 3,178,161 | 1,786,626 | 1,684,235 |
| 其他流动负债 | 7,958,359 | -4.97% | 8,374,645 | 5,294,164 | 5,031,827 | 3,282,361 |
| 15,520,743 | 3.49% | 14,996,994 | 13,704,834 | 9,404,937 | 7,530,266 | |
| 流动资产净值 | (5,192,080) | -9.61% | (5,744,385) | (2,933,435) | (3,755,285) | (1,936,018) |
| 资产总额减流动负债 | 31,820,899 | 2.66% | 30,997,858 | 30,546,470 | 12,069,583 | 12,136,313 |
非流动负债 | ||||||
| 长期借款 | 13,257,774 | 6.76% | 12,418,107 | 10,964,169 | 2,804,890 | 4,912,916 |
| 应付债券 | 450,111 | -1.48% | 456,887 | 456,468 | 0 | 0 |
| 其他非流动负债 | 3,396,920 | -25.76% | 4,575,806 | 5,532,102 | 601,451 | 414,529 |
| 17,104,804 | -1.98% | 17,450,799 | 16,952,739 | 3,406,341 | 5,327,445 | |
总权益 | ||||||
| 实收股本 | 1,087,585 | -0.06% | 1,088,248 | 1,082,915 | 1,057,867 | 897,867 |
| 储备项目 | 6,638,435 | 16.20% | 5,712,778 | 7,392,162 | 5,522,873 | 3,778,490 |
| 股东权益 | 7,726,019 | 13.60% | 6,801,026 | 8,475,077 | 6,580,740 | 4,676,356 |
| 非控股权益 | 6,990,075 | 3.62% | 6,746,032 | 5,118,655 | 2,082,502 | 2,132,512 |