| 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 | 7,695,452 | 5.47% | 7,296,438 | 6,055,979 | 4,129,849 | 3,267,956 |
| 投资性房地产 | 4,501 | -12.07% | 5,119 | 10,640 | 4,458 | 4,989 |
| 固定资产 | 1,960,262 | -10.77% | 2,196,779 | 2,531,723 | 2,861,949 | 2,854,096 |
| 在建工程 | 234,229 | 233.36% | 70,264 | 106,455 | 86,268 | 265,690 |
| 无形资产 | 622,442 | -4.14% | 649,357 | 703,925 | 328,114 | 354,807 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,247,291 | -5.51% | 4,495,093 | 3,588,036 | 3,536,968 | 1,865,662 |
| 14,764,178 | 0.35% | 14,713,051 | 12,996,759 | 10,947,606 | 8,613,200 | |
流动资产 | ||||||
| 货币资金 | 2,834,580 | 43.75% | 1,971,890 | 887,988 | 1,586,759 | 2,799,665 |
| 应收账款 | 18,311 | -29.37% | 25,927 | 24,782 | 18,188 | 162,263 |
| 存货 | 382,823 | -12.36% | 436,821 | 427,158 | 497,969 | 564,569 |
| 其他流动资产 | 602,517 | 10.66% | 544,466 | 746,595 | 1,041,062 | 1,400,344 |
| 3,838,232 | 28.84% | 2,979,104 | 2,086,523 | 3,143,978 | 4,926,841 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 20,000 | 0 | 0 |
| 应付票据 | 81,103 | 72.34% | 47,059 | 0 | 10,630 | 0 |
| 应付帐款 | 274,774 | -12.85% | 315,279 | 430,611 | 344,537 | 273,109 |
| 其他流动负债 | 702,743 | 43.67% | 489,131 | 371,905 | 580,469 | 1,108,421 |
| 1,058,620 | 24.33% | 851,469 | 822,516 | 935,637 | 1,381,530 | |
| 流动资产净值 | 2,779,611 | 30.64% | 2,127,635 | 1,264,007 | 2,208,341 | 3,545,311 |
| 资产总额减流动负债 | 17,543,789 | 4.18% | 16,840,685 | 14,260,766 | 13,155,948 | 12,158,511 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 230,291 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 385,887 | -2.32% | 395,052 | 413,806 | 105,698 | 34,708 |
| 385,887 | -38.29% | 625,343 | 413,806 | 105,698 | 34,708 | |
总权益 | ||||||
| 实收股本 | 1,568,915 | -0.08% | 1,570,226 | 1,580,435 | 1,580,435 | 1,580,435 |
| 储备项目 | 15,627,752 | 6.50% | 14,673,327 | 12,284,637 | 11,477,341 | 10,543,368 |
| 股东权益 | 17,196,667 | 5.87% | 16,243,553 | 13,865,072 | 13,057,776 | 12,123,803 |
| 非控股权益 | (38,765) | 37.41% | (28,211) | (18,111) | (7,526) | 0 |