| 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 | 2,355,509 | 2.31% | 2,302,274 | 2,495,703 | 2,459,068 | 2,136,347 |
| 投资性房地产 | 0 | -- | 0 | 327,582 | 345,009 | 347,576 |
| 固定资产 | 10,173,029 | 2.83% | 9,893,107 | 7,041,440 | 4,718,701 | 2,944,157 |
| 在建工程 | 1,547,301 | 38.30% | 1,118,802 | 919,455 | 1,967,690 | 1,747,938 |
| 无形资产 | 964,918 | -4.65% | 1,011,980 | 807,722 | 797,436 | 711,639 |
| 商誉 | 2,088,446 | -0.29% | 2,094,586 | 2,153,558 | 2,161,297 | 1,974,704 |
| 其他非流动资产 | 10,732,339 | -9.70% | 11,885,297 | 12,982,677 | 5,260,901 | 3,436,530 |
| 27,861,543 | -1.57% | 28,306,046 | 26,728,138 | 17,710,104 | 13,298,891 | |
流动资产 | ||||||
| 货币资金 | 5,686,655 | -19.14% | 7,032,629 | 3,558,449 | 8,486,871 | 7,437,893 |
| 应收账款 | 14,739,037 | 27.96% | 11,518,807 | 10,713,825 | 8,794,870 | 6,415,085 |
| 存货 | 10,060,153 | 24.52% | 8,078,995 | 6,955,505 | 6,247,889 | 5,482,221 |
| 其他流动资产 | 15,807,461 | -3.49% | 16,378,307 | 9,222,907 | 7,717,831 | 6,577,522 |
| 46,293,306 | 7.64% | 43,008,738 | 30,450,686 | 31,247,461 | 25,912,720 | |
流动负债 | ||||||
| 短期借款 | 763,236 | -43.33% | 1,346,716 | 479,186 | 804,268 | 2,073,817 |
| 应付票据 | 11,251,699 | 22.51% | 9,184,367 | 6,858,090 | 5,120,030 | 4,568,215 |
| 应付帐款 | 13,436,490 | 7.50% | 12,498,802 | 10,140,245 | 7,191,130 | 4,761,859 |
| 其他流动负债 | 6,589,226 | -4.01% | 6,864,172 | 5,896,441 | 6,528,400 | 4,655,405 |
| 32,040,651 | 7.18% | 29,894,057 | 23,373,963 | 19,643,829 | 16,059,295 | |
| 流动资产净值 | 14,252,655 | 8.68% | 13,114,681 | 7,076,723 | 11,603,632 | 9,853,424 |
| 资产总额减流动负债 | 42,114,198 | 1.67% | 41,420,727 | 33,804,861 | 29,313,735 | 23,152,315 |
非流动负债 | ||||||
| 长期借款 | 801,885 | -49.00% | 1,572,375 | 2,874,283 | 2,345,229 | 1,796,430 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,777,876 | 2.39% | 2,713,151 | 2,501,448 | 1,967,515 | 1,244,339 |
| 3,579,761 | -16.47% | 4,285,526 | 5,375,731 | 4,312,744 | 3,040,769 | |
总权益 | ||||||
| 实收股本 | 2,707,672 | 0.03% | 2,706,994 | 2,692,395 | 2,676,704 | 2,658,698 |
| 储备项目 | 34,076,063 | 4.38% | 32,646,388 | 25,301,983 | 21,805,190 | 17,157,189 |
| 股东权益 | 36,783,735 | 4.05% | 35,353,381 | 27,994,378 | 24,481,894 | 19,815,887 |
| 非控股权益 | 1,750,703 | -1.75% | 1,781,819 | 434,753 | 519,098 | 295,659 |