| 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 | 14,195 | -5.44% | 15,011 | 14,477 | 14,073 | 12,821 |
| 投资性房地产 | 326,436 | -7.03% | 351,116 | 399,275 | 426,918 | 457,543 |
| 固定资产 | 5,377,034 | 2.35% | 5,253,827 | 4,862,020 | 4,455,415 | 3,414,365 |
| 在建工程 | 609,228 | 69.68% | 359,047 | 344,691 | 440,760 | 251,254 |
| 无形资产 | 510,127 | 5.12% | 485,295 | 475,571 | 489,932 | 414,679 |
| 商誉 | 13,411 | 0.00% | 13,411 | 13,411 | 13,411 | 13,411 |
| 其他非流动资产 | 1,308,141 | 0.15% | 1,306,234 | 1,001,573 | 974,010 | 795,947 |
| 8,158,572 | 4.81% | 7,783,940 | 7,111,018 | 6,814,519 | 5,360,020 | |
流动资产 | ||||||
| 货币资金 | 3,212,622 | -18.75% | 3,954,126 | 1,941,970 | 1,360,350 | 1,707,568 |
| 应收账款 | 4,264,309 | 30.38% | 3,270,720 | 3,101,538 | 2,811,501 | 2,551,740 |
| 存货 | 3,488,968 | 0.05% | 3,487,198 | 2,549,871 | 2,851,931 | 2,498,184 |
| 其他流动资产 | 2,770,043 | 27.74% | 2,168,503 | 3,019,291 | 2,399,296 | 1,548,811 |
| 13,735,942 | 6.64% | 12,880,546 | 10,612,670 | 9,423,078 | 8,306,304 | |
流动负债 | ||||||
| 短期借款 | 540,697 | -55.44% | 1,213,516 | 42,798 | 40,826 | 45,183 |
| 应付票据 | 1,254,428 | 100.24% | 626,474 | 498,794 | 557,785 | 499,318 |
| 应付帐款 | 1,741,128 | 2.84% | 1,693,041 | 1,406,705 | 1,358,787 | 1,276,475 |
| 其他流动负债 | 1,314,724 | 9.64% | 1,199,110 | 2,020,771 | 1,188,309 | 910,570 |
| 4,850,978 | 2.51% | 4,732,141 | 3,969,068 | 3,145,707 | 2,731,547 | |
| 流动资产净值 | 8,884,964 | 9.04% | 8,148,405 | 6,643,602 | 6,277,371 | 5,574,757 |
| 资产总额减流动负债 | 17,043,536 | 6.97% | 15,932,346 | 13,754,620 | 13,091,891 | 10,934,777 |
非流动负债 | ||||||
| 长期借款 | 312,691 | -56.03% | 711,094 | 118,698 | 590,566 | 5,210 |
| 应付债券 | 1,919,038 | 3.54% | 1,853,415 | 1,787,388 | 1,714,349 | 1,639,209 |
| 其他非流动负债 | 916,621 | 11.05% | 825,442 | 790,846 | 737,624 | 553,553 |
| 3,148,350 | -7.13% | 3,389,951 | 2,696,933 | 3,042,540 | 2,197,972 | |
总权益 | ||||||
| 实收股本 | 1,459,747 | 40.00% | 1,042,676 | 1,042,676 | 1,042,674 | 744,762 |
| 储备项目 | 8,984,123 | 6.18% | 8,461,499 | 7,298,281 | 6,460,901 | 5,802,807 |
| 股东权益 | 10,443,870 | 9.89% | 9,504,175 | 8,340,956 | 7,503,575 | 6,547,568 |
| 非控股权益 | 3,451,316 | 13.60% | 3,038,219 | 2,716,730 | 2,545,776 | 2,189,236 |