| 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 | 4,420,334 | 1.32% | 4,362,639 | 3,332,350 | 3,095,578 | 2,923,305 |
| 投资性房地产 | 1,894 | -5.54% | 2,005 | 2,226 | 2,447 | 2,668 |
| 固定资产 | 7,787,755 | -5.81% | 8,268,302 | 8,872,809 | 9,010,169 | 10,098,253 |
| 在建工程 | 5,554,645 | 16.69% | 4,760,350 | 2,665,392 | 1,960,093 | 753,566 |
| 无形资产 | 166,912 | -6.60% | 178,708 | 197,694 | 221,329 | 246,772 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,974,086 | 52.35% | 1,952,186 | 2,840,249 | 2,122,715 | 1,800,201 |
| 20,905,625 | 7.08% | 19,524,189 | 17,910,720 | 16,412,331 | 15,824,765 | |
流动资产 | ||||||
| 货币资金 | 6,826,994 | 4.30% | 6,545,380 | 4,289,827 | 4,718,632 | 4,290,581 |
| 应收账款 | 90,968 | -5.93% | 96,703 | 82,361 | 139,899 | 108,369 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 603,917 | -3.32% | 624,642 | 158,757 | 98,101 | 44,284 |
| 7,521,879 | 3.51% | 7,266,725 | 4,530,944 | 4,956,632 | 4,443,234 | |
流动负债 | ||||||
| 短期借款 | 109,064 | -57.92% | 259,164 | 0 | 110,086 | 430,388 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 146,556 | -33.30% | 219,716 | 226,104 | 214,451 | 197,789 |
| 其他流动负债 | 2,459,539 | 213.99% | 783,326 | 1,443,850 | 1,212,468 | 904,589 |
| 2,715,159 | 115.11% | 1,262,206 | 1,669,954 | 1,537,004 | 1,532,766 | |
| 流动资产净值 | 4,806,720 | -19.95% | 6,004,519 | 2,860,990 | 3,419,628 | 2,910,468 |
| 资产总额减流动负债 | 25,712,346 | 0.72% | 25,528,708 | 20,771,710 | 19,831,959 | 18,735,233 |
非流动负债 | ||||||
| 长期借款 | 10,324,394 | 2.87% | 10,036,332 | 6,728,265 | 5,944,716 | 5,566,595 |
| 应付债券 | 0 | -- | 0 | 0 | 749,401 | 1,428,381 |
| 其他非流动负债 | 1,313,212 | 1.91% | 1,288,630 | 847,555 | 729,036 | 371,577 |
| 11,637,607 | 2.76% | 11,324,961 | 7,575,820 | 7,423,153 | 7,366,554 | |
总权益 | ||||||
| 实收股本 | 2,090,806 | 0.00% | 2,090,806 | 2,090,806 | 2,090,806 | 2,090,806 |
| 储备项目 | 8,489,126 | -5.94% | 9,025,295 | 8,377,294 | 7,756,726 | 6,984,853 |
| 股东权益 | 10,579,932 | -4.82% | 11,116,101 | 10,468,100 | 9,847,532 | 9,075,659 |
| 非控股权益 | 3,494,807 | 13.19% | 3,087,646 | 2,727,790 | 2,561,274 | 2,293,020 |