| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 101,885 | -2.94% | 104,976 | 109,849 | 108,634 | 115,581 |
| 固定资产 | 2,970,845 | -0.89% | 2,997,547 | 3,055,189 | 3,122,491 | 3,219,487 |
| 在建工程 | 1,120,257 | 62.33% | 690,101 | 69,883 | 24,980 | 10,349 |
| 无形资产 | 394,846 | -1.63% | 401,389 | 399,506 | 378,362 | 388,668 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 221,242 | -3.11% | 228,342 | 208,002 | 206,003 | 196,671 |
| 4,809,075 | 8.74% | 4,422,355 | 3,842,429 | 3,840,471 | 3,930,757 | |
流动资产 | ||||||
| 货币资金 | 1,978,741 | -10.74% | 2,216,801 | 2,078,354 | 1,681,633 | 1,136,481 |
| 应收账款 | 74,179 | 68.18% | 44,107 | 189,625 | 226,798 | 166,686 |
| 存货 | 44,513 | -4.40% | 46,561 | 47,167 | 45,931 | 47,595 |
| 其他流动资产 | 57,390 | 3.95% | 55,208 | 105,562 | 336,669 | 488,729 |
| 2,154,823 | -8.80% | 2,362,676 | 2,420,709 | 2,291,031 | 1,839,491 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 7,000 | 74,136 | 24,829 |
| 应付帐款 | 409,612 | 25.29% | 326,944 | 127,638 | 193,492 | 139,442 |
| 其他流动负债 | 121,657 | -54.62% | 268,100 | 240,794 | 219,770 | 192,516 |
| 531,268 | -10.72% | 595,044 | 375,432 | 487,398 | 356,787 | |
| 流动资产净值 | 1,623,555 | -8.15% | 1,767,632 | 2,045,277 | 1,803,634 | 1,482,704 |
| 资产总额减流动负债 | 6,432,630 | 3.92% | 6,189,987 | 5,887,706 | 5,644,105 | 5,413,461 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 66,049 | -17.03% | 79,608 | 45,627 | 41,363 | 36,775 |
| 66,049 | -17.03% | 79,608 | 45,627 | 41,363 | 36,775 | |
总权益 | ||||||
| 实收股本 | 1,458,375 | 0.00% | 1,458,375 | 1,458,375 | 1,458,375 | 1,458,375 |
| 储备项目 | 4,908,206 | 5.51% | 4,652,005 | 4,383,704 | 4,144,367 | 3,918,312 |
| 股东权益 | 6,366,580 | 4.19% | 6,110,380 | 5,842,079 | 5,602,742 | 5,376,687 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |