| 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 | 539,723 | 0.58% | 536,587 | 260,144 | 277,256 | 291,848 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,014,044 | 1.01% | 3,973,951 | 3,912,951 | 3,622,374 | 2,243,836 |
| 在建工程 | 2,108,427 | 12.94% | 1,866,781 | 1,330,742 | 1,072,482 | 1,047,258 |
| 无形资产 | 420,198 | -2.32% | 430,166 | 465,613 | 473,204 | 374,149 |
| 商誉 | 146,183 | 0.00% | 146,183 | 146,183 | 146,183 | 146,183 |
| 其他非流动资产 | 1,209,087 | -5.89% | 1,284,713 | 1,299,467 | 787,316 | 742,626 |
| 8,437,664 | 2.42% | 8,238,382 | 7,415,100 | 6,378,815 | 4,845,900 | |
流动资产 | ||||||
| 货币资金 | 6,661,660 | 15.07% | 5,789,408 | 7,109,987 | 5,289,594 | 6,234,457 |
| 应收账款 | 1,526,722 | -15.70% | 1,811,008 | 1,998,761 | 2,451,148 | 1,816,201 |
| 存货 | 1,496,621 | 25.41% | 1,193,346 | 945,347 | 1,510,413 | 1,396,115 |
| 其他流动资产 | 1,684,510 | -25.35% | 2,256,412 | 2,297,963 | 2,609,303 | 863,624 |
| 11,369,512 | 2.89% | 11,050,176 | 12,352,058 | 11,860,458 | 10,310,397 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 12,228 | 0 | 375,392 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 580,148 | 28.68% | 450,846 | 453,620 | 568,892 | 551,866 |
| 其他流动负债 | 1,204,306 | -4.31% | 1,258,499 | 1,334,955 | 1,608,203 | 1,277,549 |
| 1,784,455 | 4.39% | 1,709,345 | 1,800,803 | 2,177,095 | 2,204,807 | |
| 流动资产净值 | 9,585,057 | 2.61% | 9,340,831 | 10,551,256 | 9,683,363 | 8,105,590 |
| 资产总额减流动负债 | 18,022,721 | 2.52% | 17,579,213 | 17,966,356 | 16,062,178 | 12,951,491 |
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 | 662,680 | -7.53% | 716,639 | 456,377 | 367,176 | 341,479 |
| 662,680 | -7.53% | 716,639 | 456,377 | 367,176 | 341,479 | |
总权益 | ||||||
| 实收股本 | 360,594 | -1.94% | 367,716 | 369,472 | 369,917 | 263,044 |
| 储备项目 | 16,989,736 | 3.11% | 16,477,669 | 17,110,245 | 15,277,511 | 12,346,968 |
| 股东权益 | 17,350,330 | 3.00% | 16,845,385 | 17,479,716 | 15,647,428 | 12,610,011 |
| 非控股权益 | 9,711 | -43.50% | 17,188 | 30,262 | 47,575 | 0 |