| 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 | 1,621,046 | -0.97% | 1,636,880 | 1,641,897 | 1,838,583 | 1,936,762 |
| 投资性房地产 | 118,558 | -1.64% | 120,529 | 125,755 | 127,403 | 8,690 |
| 固定资产 | 30,397,454 | -1.63% | 30,900,569 | 30,300,521 | 26,268,960 | 23,340,706 |
| 在建工程 | 5,587,925 | 70.36% | 3,280,093 | 2,521,321 | 4,041,147 | 2,465,531 |
| 无形资产 | 5,084,482 | 4.03% | 4,887,738 | 3,039,973 | 2,998,160 | 2,456,874 |
| 商誉 | 761,922 | 0.00% | 761,922 | 807,355 | 999,549 | 948,416 |
| 其他非流动资产 | 1,061,928 | -1.49% | 1,077,974 | 1,044,304 | 762,619 | 1,201,406 |
| 44,633,315 | 4.61% | 42,665,705 | 39,481,126 | 37,036,421 | 32,358,385 | |
流动资产 | ||||||
| 货币资金 | 1,702,813 | -4.32% | 1,779,650 | 1,464,451 | 2,268,206 | 4,719,108 |
| 应收账款 | 3,538,706 | 66.64% | 2,123,547 | 1,595,098 | 1,244,223 | 928,039 |
| 存货 | 4,432,417 | 11.88% | 3,961,673 | 3,539,485 | 2,234,490 | 2,521,042 |
| 其他流动资产 | 1,976,821 | 32.45% | 1,492,550 | 1,695,709 | 2,027,574 | 1,103,428 |
| 11,650,756 | 24.51% | 9,357,420 | 8,294,743 | 7,774,493 | 9,271,617 | |
流动负债 | ||||||
| 短期借款 | 3,695,944 | 16.70% | 3,166,998 | 2,049,473 | 1,724,291 | 1,937,362 |
| 应付票据 | 1,119,164 | 1.37% | 1,104,064 | 694,810 | 560,623 | 268,413 |
| 应付帐款 | 7,072,978 | 24.43% | 5,684,100 | 5,482,919 | 5,396,458 | 4,292,592 |
| 其他流动负债 | 4,251,753 | -23.89% | 5,586,342 | 5,775,311 | 4,215,494 | 4,155,872 |
| 16,139,839 | 3.85% | 15,541,504 | 14,002,514 | 11,896,866 | 10,654,237 | |
| 流动资产净值 | (4,489,082) | -27.41% | (6,184,084) | (5,707,771) | (4,122,373) | (1,382,620) |
| 资产总额减流动负债 | 40,144,233 | 10.04% | 36,481,622 | 33,773,355 | 32,914,048 | 30,975,765 |
非流动负债 | ||||||
| 长期借款 | 10,847,375 | 47.22% | 7,368,286 | 6,295,222 | 6,328,701 | 5,283,556 |
| 应付债券 | 0 | -100.00% | 2,894,167 | 2,824,093 | 2,742,594 | 2,655,940 |
| 其他非流动负债 | 1,811,477 | -0.67% | 1,823,678 | 1,772,012 | 1,718,970 | 1,692,796 |
| 12,658,853 | 4.74% | 12,086,131 | 10,891,327 | 10,790,265 | 9,632,292 | |
总权益 | ||||||
| 实收股本 | 1,201,740 | 8.93% | 1,103,258 | 1,103,255 | 1,111,637 | 1,111,671 |
| 储备项目 | 23,748,863 | 13.60% | 20,905,066 | 20,359,937 | 19,747,163 | 19,196,130 |
| 股东权益 | 24,950,603 | 13.37% | 22,008,324 | 21,463,192 | 20,858,800 | 20,307,801 |
| 非控股权益 | 2,534,778 | 6.18% | 2,387,167 | 1,418,836 | 1,264,983 | 1,035,672 |