| 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 | 808 | 856 | 924 |
| 投资性房地产 | 1,165 | -9.13% | 1,282 | 1,443 | 1,612 | 1,766 |
| 固定资产 | 3,132,137 | 17.16% | 2,673,450 | 2,505,348 | 2,577,473 | 1,898,235 |
| 在建工程 | 884,269 | 11.86% | 790,543 | 547,773 | 332,444 | 80,642 |
| 无形资产 | 265,952 | 8.65% | 244,775 | 256,818 | 279,679 | 99,161 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,658,373 | -0.83% | 1,672,244 | 1,469,270 | 1,497,561 | 1,325,138 |
| 5,941,897 | 10.40% | 5,382,293 | 4,781,460 | 4,689,625 | 3,405,865 | |
流动资产 | ||||||
| 货币资金 | 21,801 | -85.81% | 153,619 | 21,626 | 58,570 | 104,429 |
| 应收账款 | 0 | -- | 0 | 34,464 | 63,709 | 54,977 |
| 存货 | 162,789 | -5.03% | 171,417 | 202,552 | 208,362 | 127,820 |
| 其他流动资产 | 545,682 | -1.59% | 554,498 | 449,790 | 310,313 | 231,009 |
| 730,272 | -16.97% | 879,533 | 708,432 | 640,954 | 518,234 | |
流动负债 | ||||||
| 短期借款 | 27,001 | -81.67% | 147,308 | 289,068 | 246,721 | 233,870 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 813,034 | 4.37% | 779,005 | 660,666 | 447,670 | 226,400 |
| 其他流动负债 | 1,291,355 | -11.66% | 1,461,854 | 1,292,373 | 1,111,702 | 737,660 |
| 2,131,390 | -10.75% | 2,388,168 | 2,242,107 | 1,806,093 | 1,197,931 | |
| 流动资产净值 | (1,401,118) | -7.13% | (1,508,635) | (1,533,675) | (1,165,139) | (679,697) |
| 资产总额减流动负债 | 4,540,779 | 17.22% | 3,873,659 | 3,247,785 | 3,524,486 | 2,726,168 |
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 | 130,242 | -4.38% | 136,203 | 23,642 | 64,080 | 16,010 |
| 130,242 | -4.38% | 136,203 | 23,642 | 64,080 | 16,010 | |
总权益 | ||||||
| 实收股本 | 914,210 | 0.00% | 914,210 | 914,210 | 914,210 | 914,210 |
| 储备项目 | 3,443,172 | 24.72% | 2,760,743 | 2,268,324 | 2,546,377 | 1,841,063 |
| 股东权益 | 4,357,383 | 18.57% | 3,674,954 | 3,182,534 | 3,460,588 | 2,755,273 |
| 非控股权益 | 53,154 | -14.96% | 62,502 | 41,609 | (182) | (45,115) |