| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,888,775 | 3.12% | 2,801,252 | 2,708,255 | 2,667,501 | 2,626,744 |
| 投资性房地产 | 48,481 | -3.51% | 50,247 | 37,785 | 39,149 | 0 |
| 固定资产 | 8,664,421 | -5.12% | 9,131,777 | 8,613,223 | 8,856,259 | 8,089,487 |
| 在建工程 | 1,352,546 | 67.55% | 807,234 | 1,718,469 | 808,919 | 1,259,845 |
| 无形资产 | 3,427,367 | 0.28% | 3,417,899 | 3,397,874 | 3,083,272 | 2,606,359 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,492,485 | 17.54% | 1,269,738 | 1,460,444 | 2,378,663 | 2,053,988 |
| 17,874,076 | 2.27% | 17,478,146 | 17,936,051 | 17,833,762 | 16,636,424 | |
流动资产 | ||||||
| 货币资金 | 31,744,503 | -5.46% | 33,578,397 | 25,952,025 | 17,757,528 | 13,513,495 |
| 应收账款 | 11,027 | 0.05% | 11,022 | 17,461 | 5,939 | 1,628 |
| 存货 | 13,747,353 | 2.65% | 13,392,794 | 11,622,044 | 9,840,742 | 7,277,573 |
| 其他流动资产 | 2,119,070 | -45.30% | 3,874,236 | 7,766,874 | 5,947,509 | 5,782,662 |
| 47,621,953 | -6.36% | 50,856,449 | 45,358,404 | 33,551,719 | 26,575,358 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,391,991 | -24.53% | 1,844,497 | 2,357,224 | 2,311,666 | 2,420,354 |
| 其他流动负债 | 11,810,371 | -5.00% | 12,432,615 | 7,713,605 | 8,340,476 | 8,526,604 |
| 13,202,363 | -7.53% | 14,277,112 | 10,070,829 | 10,652,142 | 10,946,958 | |
| 流动资产净值 | 34,419,591 | -5.90% | 36,579,337 | 35,287,575 | 22,899,577 | 15,628,399 |
| 资产总额减流动负债 | 52,293,667 | -3.26% | 54,057,484 | 53,223,626 | 40,733,339 | 32,264,824 |
非流动负债 | ||||||
| 长期借款 | 2,219,000 | -64.67% | 6,279,900 | 10,000,300 | 3,179,600 | 0 |
| 应付债券 | 0 | -- | 0 | 1,498,717 | 2,996,100 | 3,990,786 |
| 其他非流动负债 | 249,661 | -7.39% | 269,577 | 192,902 | 228,845 | 136,777 |
| 2,468,661 | -62.31% | 6,549,477 | 11,691,918 | 6,404,545 | 4,127,562 | |
总权益 | ||||||
| 实收股本 | 1,471,952 | 0.00% | 1,471,952 | 1,471,988 | 1,471,895 | 1,464,752 |
| 储备项目 | 48,207,819 | 4.99% | 45,916,549 | 39,919,423 | 32,735,976 | 26,575,495 |
| 股东权益 | 49,679,770 | 4.84% | 47,388,501 | 41,391,410 | 34,207,871 | 28,040,247 |
| 非控股权益 | 145,235 | 21.53% | 119,506 | 140,297 | 120,924 | 97,014 |