| 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 | 11,684 | -8.75% | 12,805 | 205,135 | 201,175 | 100,091 |
| 投资性房地产 | 31,125 | -2.18% | 31,819 | 24,539 | 25,214 | 25,889 |
| 固定资产 | 1,917,154 | 5.22% | 1,822,110 | 501,806 | 527,884 | 558,335 |
| 在建工程 | 1,318,391 | 4.35% | 1,263,381 | 65,251 | 10,874 | 0 |
| 无形资产 | 146,946 | -2.86% | 151,278 | 158,080 | 126,943 | 114,729 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 124,096 | -61.57% | 322,917 | 212,945 | 233,359 | 137,904 |
| 3,549,396 | -1.52% | 3,604,310 | 1,167,757 | 1,125,450 | 936,948 | |
流动资产 | ||||||
| 货币资金 | 1,852,790 | -35.49% | 2,872,069 | 2,174,441 | 2,006,738 | 1,761,199 |
| 应收账款 | 933,728 | 97.50% | 472,766 | 427,245 | 440,710 | 630,551 |
| 存货 | 361,044 | 49.82% | 240,984 | 228,535 | 133,144 | 178,349 |
| 其他流动资产 | 1,619,288 | 21.37% | 1,334,185 | 1,464,414 | 1,141,688 | 1,028,382 |
| 4,766,850 | -3.11% | 4,920,005 | 4,294,636 | 3,722,279 | 3,598,481 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 213,793 | -14.40% | 249,745 | 7,548 | 26,745 | 27,927 |
| 应付帐款 | 810,174 | -10.34% | 903,645 | 1,333,569 | 1,011,420 | 921,422 |
| 其他流动负债 | 1,044,642 | -5.35% | 1,103,722 | 783,360 | 614,824 | 504,899 |
| 2,068,609 | -8.35% | 2,257,112 | 2,124,477 | 1,652,989 | 1,454,248 | |
| 流动资产净值 | 2,698,241 | 1.33% | 2,662,893 | 2,170,159 | 2,069,290 | 2,144,232 |
| 资产总额减流动负债 | 6,247,638 | -0.31% | 6,267,203 | 3,337,916 | 3,194,740 | 3,081,180 |
非流动负债 | ||||||
| 长期借款 | 1,081,719 | -2.29% | 1,107,123 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 70,162 | -63.57% | 192,586 | 55,620 | 57,525 | 60,104 |
| 1,151,882 | -11.37% | 1,299,709 | 55,620 | 57,525 | 60,104 | |
总权益 | ||||||
| 实收股本 | 535,990 | 0.00% | 535,990 | 535,990 | 535,990 | 535,990 |
| 储备项目 | 2,915,990 | 1.82% | 2,863,948 | 2,736,106 | 2,601,225 | 2,485,087 |
| 股东权益 | 3,451,980 | 1.53% | 3,399,938 | 3,272,096 | 3,137,215 | 3,021,077 |
| 非控股权益 | 1,643,776 | 4.86% | 1,567,556 | 10,200 | 0 | 0 |