| 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 | 1,432,915 | 64.78% | 869,593 | 1,019,574 | 979,319 | 554,504 |
| 投资性房地产 | 5,483 | -5.35% | 5,793 | 6,207 | 6,620 | 7,034 |
| 固定资产 | 2,786,009 | 2.57% | 2,716,202 | 1,987,606 | 335,559 | 218,365 |
| 在建工程 | 803,730 | 23.24% | 652,150 | 848,798 | 1,000,205 | 407,284 |
| 无形资产 | 1,169,174 | 68.72% | 692,962 | 686,937 | 590,305 | 572,857 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,966,193 | 17.35% | 3,379,937 | 1,888,925 | 2,467,543 | 1,242,232 |
| 10,163,504 | 22.21% | 8,316,638 | 6,438,048 | 5,379,552 | 3,002,276 | |
流动资产 | ||||||
| 货币资金 | 7,507,444 | -3.27% | 7,761,617 | 7,090,409 | 7,326,008 | 8,658,860 |
| 应收账款 | 2,092,710 | 54.75% | 1,352,336 | 1,164,908 | 618,770 | 508,610 |
| 存货 | 8,193,954 | 16.42% | 7,038,519 | 4,260,340 | 3,401,914 | 1,762,248 |
| 其他流动资产 | 1,829,243 | 4.62% | 1,748,434 | 2,571,841 | 3,308,537 | 2,800,996 |
| 19,623,351 | 9.62% | 17,900,907 | 15,087,499 | 14,655,230 | 13,730,713 | |
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 | 2,106,730 | 25.40% | 1,679,974 | 1,305,110 | 960,122 | 734,630 |
| 其他流动负债 | 5,393,813 | 36.42% | 3,953,873 | 2,318,515 | 2,958,833 | 1,836,535 |
| 7,500,543 | 33.13% | 5,633,847 | 3,623,625 | 3,918,956 | 2,571,165 | |
| 流动资产净值 | 12,122,807 | -1.18% | 12,267,059 | 11,463,874 | 10,736,274 | 11,159,548 |
| 资产总额减流动负债 | 22,286,312 | 8.27% | 20,583,697 | 17,901,921 | 16,115,826 | 14,161,824 |
非流动负债 | ||||||
| 长期借款 | 735,100 | 1.84% | 721,800 | 0 | 500,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 110,500 | -12.55% | 126,356 | 78,816 | 133,325 | 221,624 |
| 845,600 | -0.30% | 848,156 | 78,816 | 633,325 | 221,624 | |
总权益 | ||||||
| 实收股本 | 626,145 | 0.61% | 622,364 | 619,279 | 616,244 | 616,244 |
| 储备项目 | 20,846,019 | 9.06% | 19,114,549 | 17,206,843 | 14,867,687 | 13,323,775 |
| 股东权益 | 21,472,164 | 8.79% | 19,736,912 | 17,826,123 | 15,483,932 | 13,940,020 |
| 非控股权益 | (31,452) | 2,195.77% | (1,370) | (3,018) | (1,431) | 180 |