| 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 | 196,076 | 9.12% | 179,691 | 197,202 | 66,563 | 60,801 |
| 投资性房地产 | 31,000 | -2.74% | 31,872 | 32,373 | 41,486 | 43,371 |
| 固定资产 | 7,930,207 | 3.39% | 7,670,128 | 7,086,160 | 5,489,584 | 4,260,989 |
| 在建工程 | 3,342,857 | 5.98% | 3,154,323 | 2,674,834 | 2,461,282 | 1,802,682 |
| 无形资产 | 5,961,242 | -6.71% | 6,390,260 | 6,722,722 | 2,224,959 | 1,976,730 |
| 商誉 | 11,111,966 | -2.56% | 11,404,095 | 11,093,184 | 5,061,691 | 4,403,193 |
| 其他非流动资产 | 2,876,271 | -4.96% | 3,026,247 | 3,190,449 | 5,719,208 | 3,591,665 |
| 31,449,620 | -1.28% | 31,856,616 | 30,996,923 | 21,064,773 | 16,139,431 | |
流动资产 | ||||||
| 货币资金 | 18,699,273 | 5.70% | 17,690,372 | 16,644,066 | 18,787,180 | 23,185,663 |
| 应收账款 | 3,753,823 | 10.14% | 3,408,120 | 3,219,300 | 3,295,125 | 2,658,712 |
| 存货 | 5,649,743 | 12.91% | 5,003,717 | 4,757,425 | 3,978,632 | 4,024,916 |
| 其他流动资产 | 1,234,191 | -5.64% | 1,307,942 | 1,025,830 | 814,293 | 736,515 |
| 29,337,029 | 7.03% | 27,410,152 | 25,646,622 | 26,875,230 | 30,605,806 | |
流动负债 | ||||||
| 短期借款 | 231 | -29.57% | 328 | 5,399 | 7,746 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,039,456 | 24.59% | 3,242,266 | 2,792,515 | 2,690,407 | 2,290,618 |
| 其他流动负债 | 8,405,703 | 0.58% | 8,357,011 | 7,629,215 | 7,404,497 | 9,479,195 |
| 12,445,390 | 7.29% | 11,599,606 | 10,427,129 | 10,102,650 | 11,769,813 | |
| 流动资产净值 | 16,891,640 | 6.84% | 15,810,546 | 15,219,493 | 16,772,580 | 18,835,993 |
| 资产总额减流动负债 | 48,341,259 | 1.41% | 47,667,162 | 46,216,416 | 37,837,354 | 34,975,424 |
非流动负债 | ||||||
| 长期借款 | 249 | -93.87% | 4,063 | 345 | 1,381 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,038,283 | -34.69% | 4,651,779 | 5,457,894 | 4,489,933 | 2,976,312 |
| 3,038,531 | -34.74% | 4,655,842 | 5,458,239 | 4,491,314 | 2,976,312 | |
总权益 | ||||||
| 实收股本 | 1,212,441 | 0.00% | 1,212,441 | 1,212,441 | 1,212,441 | 1,212,441 |
| 储备项目 | 39,343,799 | 6.68% | 36,880,889 | 34,643,917 | 31,872,948 | 30,768,384 |
| 股东权益 | 40,556,240 | 6.47% | 38,093,330 | 35,856,359 | 33,085,390 | 31,980,825 |
| 非控股权益 | 4,746,488 | -3.49% | 4,917,990 | 4,901,819 | 260,650 | 18,287 |