| 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 | 12,372 | -19.46% | 15,361 | 47,202 | 45,240 | 37,634 |
| 投资性房地产 | 40,630 | -2.66% | 41,741 | 43,223 | 0 | 0 |
| 固定资产 | 744,335 | 2.60% | 725,476 | 365,567 | 463,251 | 478,895 |
| 在建工程 | 422,889 | 92.21% | 220,011 | 300,653 | 214,148 | 45,047 |
| 无形资产 | 1,403,774 | -6.97% | 1,508,947 | 963,536 | 584,448 | 399,962 |
| 商誉 | 606,888 | 14.42% | 530,389 | 420,590 | 414,924 | 404,820 |
| 其他非流动资产 | 2,784,674 | 14.43% | 2,433,579 | 1,654,494 | 1,466,280 | 1,540,505 |
| 6,015,562 | 9.86% | 5,475,504 | 3,795,266 | 3,188,290 | 2,906,862 | |
流动资产 | ||||||
| 货币资金 | 2,714,615 | -14.77% | 3,184,878 | 4,626,972 | 4,667,263 | 2,116,678 |
| 应收账款 | 2,430,366 | 1.29% | 2,399,436 | 1,888,060 | 1,801,711 | 1,288,124 |
| 存货 | 1,351,935 | 58.97% | 850,444 | 844,458 | 850,477 | 714,683 |
| 其他流动资产 | 681,929 | 14.06% | 597,865 | 304,432 | 213,464 | 212,273 |
| 7,178,845 | 2.08% | 7,032,623 | 7,663,922 | 7,532,916 | 4,331,759 | |
流动负债 | ||||||
| 短期借款 | 24,500 | -8.89% | 26,891 | 6,790 | 0 | 696,017 |
| 应付票据 | 182,947 | 8,436.96% | 2,143 | 0 | 0 | 0 |
| 应付帐款 | 929,493 | -4.61% | 974,451 | 334,193 | 329,993 | 295,274 |
| 其他流动负债 | 1,467,639 | 19.23% | 1,230,927 | 1,215,015 | 865,824 | 748,615 |
| 2,604,578 | 16.57% | 2,234,412 | 1,555,998 | 1,195,817 | 1,739,906 | |
| 流动资产净值 | 4,574,266 | -4.67% | 4,798,211 | 6,107,924 | 6,337,099 | 2,591,853 |
| 资产总额减流动负债 | 10,589,829 | 3.08% | 10,273,715 | 9,903,189 | 9,525,390 | 5,498,715 |
非流动负债 | ||||||
| 长期借款 | 500 | -- | 0 | 0 | 0 | 986 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 174,116 | -0.58% | 175,132 | 147,927 | 215,124 | 236,229 |
| 174,616 | -0.29% | 175,132 | 147,927 | 215,124 | 237,214 | |
总权益 | ||||||
| 实收股本 | 460,395 | 0.08% | 460,012 | 459,965 | 457,478 | 425,058 |
| 储备项目 | 9,612,453 | 3.21% | 9,313,320 | 9,102,569 | 8,609,152 | 4,763,631 |
| 股东权益 | 10,072,848 | 3.06% | 9,773,332 | 9,562,534 | 9,066,630 | 5,188,689 |
| 非控股权益 | 342,365 | 5.26% | 325,250 | 192,728 | 243,636 | 72,813 |