| 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 | 201,636 | -47.84% | 386,538 | 193,456 | 137,501 | 89,167 |
| 投资性房地产 | 231,005 | 63.43% | 141,346 | 145,733 | 150,119 | 0 |
| 固定资产 | 9,513,745 | 6.22% | 8,956,464 | 6,280,643 | 4,211,380 | 1,311,479 |
| 在建工程 | 1,317,593 | -41.04% | 2,234,550 | 1,543,297 | 992,196 | 2,498,760 |
| 无形资产 | 858,934 | -15.07% | 1,011,334 | 1,062,194 | 1,093,788 | 824,748 |
| 商誉 | 93,878 | 0.00% | 93,878 | 156,376 | 179,555 | 135,707 |
| 其他非流动资产 | 1,599,974 | 25.90% | 1,270,800 | 600,521 | 640,959 | 1,090,932 |
| 13,816,764 | -1.97% | 14,094,909 | 9,982,220 | 7,405,497 | 5,950,794 | |
流动资产 | ||||||
| 货币资金 | 554,969 | 125.61% | 245,989 | 242,894 | 435,935 | 517,592 |
| 应收账款 | 567,412 | 10.73% | 512,433 | 632,741 | 330,962 | 292,460 |
| 存货 | 465,499 | 1,157.05% | 37,031 | 55,387 | 5,778 | 152 |
| 其他流动资产 | 1,013,418 | 12.41% | 901,522 | 771,531 | 410,450 | 207,413 |
| 2,601,298 | 53.29% | 1,696,975 | 1,702,553 | 1,183,125 | 1,017,617 | |
流动负债 | ||||||
| 短期借款 | 1,817,569 | 16.28% | 1,563,036 | 1,482,062 | 1,213,022 | 1,329,478 |
| 应付票据 | 0 | -100.00% | 1,000 | 0 | 39,852 | 45,932 |
| 应付帐款 | 726,123 | -58.77% | 1,760,944 | 1,015,713 | 231,723 | 262,632 |
| 其他流动负债 | 1,808,389 | 23.12% | 1,468,779 | 960,083 | 692,542 | 466,951 |
| 4,352,081 | -9.21% | 4,793,759 | 3,457,858 | 2,177,139 | 2,104,992 | |
| 流动资产净值 | (1,750,783) | -43.46% | (3,096,784) | (1,755,305) | (994,015) | (1,087,375) |
| 资产总额减流动负债 | 12,065,981 | 9.71% | 10,998,125 | 8,226,914 | 6,411,482 | 4,863,418 |
非流动负债 | ||||||
| 长期借款 | 4,601,675 | 23.63% | 3,722,007 | 2,338,136 | 1,431,279 | 1,250,598 |
| 应付债券 | 329,868 | 2.55% | 321,669 | 377,830 | 573,103 | 536,102 |
| 其他非流动负债 | 3,347,615 | 15.63% | 2,895,185 | 2,136,626 | 1,322,091 | 1,325,516 |
| 8,279,157 | 19.32% | 6,938,861 | 4,852,592 | 3,326,473 | 3,112,216 | |
总权益 | ||||||
| 实收股本 | 985,204 | 0.00% | 985,179 | 977,535 | 953,565 | 690,981 |
| 储备项目 | 2,737,247 | -2.79% | 2,815,898 | 2,364,848 | 2,111,474 | 1,053,169 |
| 股东权益 | 3,722,451 | -2.07% | 3,801,077 | 3,342,383 | 3,065,039 | 1,744,150 |
| 非控股权益 | 64,373 | -75.07% | 258,187 | 31,940 | 19,970 | 7,052 |