| 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 | 15 | -54.55% | 33 | 21,902 | 24,138 | 28,023 |
| 投资性房地产 | 740,146 | 2.14% | 724,617 | 746,586 | 740,040 | 750,733 |
| 固定资产 | 3,806,637 | 43.56% | 2,651,652 | 1,988,216 | 1,994,119 | 1,408,769 |
| 在建工程 | 439,927 | -73.20% | 1,641,343 | 2,017,621 | 1,824,595 | 1,924,469 |
| 无形资产 | 1,071,083 | -1.60% | 1,088,447 | 1,120,638 | 1,152,162 | 1,137,306 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,849,751 | 25.41% | 3,867,141 | 4,017,695 | 3,597,532 | 2,162,073 |
| 10,907,559 | 9.37% | 9,973,233 | 9,912,659 | 9,332,587 | 7,411,371 | |
流动资产 | ||||||
| 货币资金 | 6,128,285 | -5.64% | 6,494,456 | 5,224,641 | 5,270,267 | 4,778,113 |
| 应收账款 | 1,379,007 | 10.42% | 1,248,929 | 1,193,620 | 1,124,186 | 1,387,473 |
| 存货 | 664,144 | -19.84% | 828,533 | 926,282 | 985,659 | 1,128,496 |
| 其他流动资产 | 542,742 | -6.23% | 578,832 | 921,562 | 774,132 | 1,095,750 |
| 8,714,179 | -4.77% | 9,150,749 | 8,266,106 | 8,154,244 | 8,389,830 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 167,002 | -37.15% | 265,731 | 312,109 | 424,772 | 446,589 |
| 应付帐款 | 3,819,009 | 1.19% | 3,774,240 | 3,814,137 | 3,554,440 | 3,315,722 |
| 其他流动负债 | 2,996,568 | 31.54% | 2,278,076 | 2,013,712 | 2,003,496 | 1,582,650 |
| 6,982,578 | 10.52% | 6,318,047 | 6,139,958 | 5,982,708 | 5,344,960 | |
| 流动资产净值 | 1,731,600 | -38.87% | 2,832,702 | 2,126,148 | 2,171,536 | 3,044,870 |
| 资产总额减流动负债 | 12,639,160 | -1.30% | 12,805,935 | 12,038,807 | 11,504,123 | 10,456,241 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 486,094 | 6.72% | 455,469 | 485,763 | 518,540 | 568,280 |
| 486,094 | 6.72% | 455,469 | 485,763 | 518,540 | 568,280 | |
总权益 | ||||||
| 实收股本 | 1,023,204 | 0.00% | 1,023,204 | 1,023,204 | 1,023,204 | 1,023,204 |
| 储备项目 | 11,052,828 | -1.69% | 11,242,348 | 10,468,065 | 9,901,343 | 8,823,879 |
| 股东权益 | 12,076,032 | -1.55% | 12,265,552 | 11,491,269 | 10,924,547 | 9,847,083 |
| 非控股权益 | 77,034 | -9.28% | 84,914 | 61,775 | 61,037 | 40,878 |