| 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 | 80,983 | -6.82% | 86,911 | 141,099 | 145,694 | 92,778 |
| 投资性房地产 | 14,418 | -6.35% | 15,396 | 84,623 | 18,005 | 19,309 |
| 固定资产 | 1,870,535 | 13.90% | 1,642,245 | 816,835 | 821,393 | 352,865 |
| 在建工程 | 294,351 | -42.11% | 508,461 | 942,940 | 291,090 | 186,521 |
| 无形资产 | 274,293 | -3.13% | 283,147 | 283,850 | 282,919 | 153,956 |
| 商誉 | 199,715 | 0.32% | 199,079 | 146,283 | 146,283 | 93,717 |
| 其他非流动资产 | 483,129 | -26.59% | 658,167 | 1,544,549 | 407,289 | 372,123 |
| 3,217,424 | -5.19% | 3,393,406 | 3,960,181 | 2,112,673 | 1,271,269 | |
流动资产 | ||||||
| 货币资金 | 2,810,688 | 12.00% | 2,509,612 | 2,288,216 | 4,710,070 | 2,451,496 |
| 应收账款 | 1,708,084 | 8.97% | 1,567,550 | 1,517,357 | 1,260,560 | 806,650 |
| 存货 | 3,364,257 | 2.79% | 3,272,866 | 3,610,800 | 3,899,310 | 3,197,731 |
| 其他流动资产 | 2,199,364 | -5.40% | 2,324,906 | 1,521,777 | 1,394,351 | 2,012,908 |
| 10,082,393 | 4.21% | 9,674,934 | 8,938,150 | 11,264,291 | 8,468,784 | |
流动负债 | ||||||
| 短期借款 | 7,904 | 162.59% | 3,010 | 2,437 | 0 | 0 |
| 应付票据 | 9,800 | 375.04% | 2,063 | 0 | 0 | 0 |
| 应付帐款 | 997,875 | -15.13% | 1,175,823 | 1,165,378 | 939,862 | 911,138 |
| 其他流动负债 | 3,993,933 | 8.39% | 3,684,809 | 3,478,397 | 4,656,350 | 4,283,077 |
| 5,009,512 | 2.96% | 4,865,705 | 4,646,212 | 5,596,212 | 5,194,215 | |
| 流动资产净值 | 5,072,881 | 5.48% | 4,809,229 | 4,291,938 | 5,668,080 | 3,274,569 |
| 资产总额减流动负债 | 8,290,305 | 1.07% | 8,202,635 | 8,252,119 | 7,780,753 | 4,545,838 |
非流动负债 | ||||||
| 长期借款 | 62,826 | 1,155.52% | 5,004 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 139,474 | -7.59% | 150,927 | 142,665 | 136,733 | 67,481 |
| 202,300 | 29.74% | 155,931 | 142,665 | 136,733 | 67,481 | |
总权益 | ||||||
| 实收股本 | 765,828 | 0.00% | 765,828 | 760,775 | 755,415 | 628,337 |
| 储备项目 | 7,085,972 | 0.66% | 7,039,581 | 7,118,446 | 6,687,147 | 3,693,704 |
| 股东权益 | 7,851,800 | 0.59% | 7,805,409 | 7,879,220 | 7,442,562 | 4,322,041 |
| 非控股权益 | 236,205 | -2.11% | 241,295 | 230,233 | 201,458 | 156,316 |