| 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 | 488,734 | 159.65% | 188,225 | 183,052 | 53,842 | 46,689 |
| 投资性房地产 | 49,739 | -4.09% | 51,859 | 53,420 | 52,707 | 53,384 |
| 固定资产 | 2,159,507 | -3.44% | 2,236,540 | 1,929,511 | 1,987,750 | 2,070,312 |
| 在建工程 | 2,332,630 | 42.20% | 1,640,408 | 706,557 | 320,286 | 76,528 |
| 无形资产 | 1,528,269 | -3.29% | 1,580,336 | 1,486,613 | 648,365 | 580,538 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,140,116 | -10.03% | 3,490,297 | 2,780,388 | 2,953,625 | 2,596,965 |
| 9,698,994 | 5.57% | 9,187,664 | 7,139,541 | 6,016,574 | 5,424,416 | |
流动资产 | ||||||
| 货币资金 | 2,782,469 | 43.52% | 1,938,799 | 3,231,628 | 3,711,336 | 3,268,620 |
| 应收账款 | 459,762 | -6.51% | 491,752 | 494,089 | 403,528 | 260,323 |
| 存货 | 712,902 | 77.24% | 402,215 | 296,464 | 409,107 | 322,714 |
| 其他流动资产 | 661,915 | -13.80% | 767,857 | 1,051,261 | 1,405,025 | 1,622,716 |
| 4,617,049 | 28.23% | 3,600,623 | 5,073,442 | 5,928,996 | 5,474,373 | |
流动负债 | ||||||
| 短期借款 | 1,673,159 | 19.47% | 1,400,459 | 1,178,295 | 1,310,073 | 1,361,639 |
| 应付票据 | 0 | -- | 0 | 2,209 | 4,070 | 4,843 |
| 应付帐款 | 231,797 | 205.06% | 75,985 | 119,592 | 123,570 | 60,948 |
| 其他流动负债 | 2,191,687 | 5.87% | 2,070,113 | 2,330,537 | 1,911,955 | 1,432,931 |
| 4,096,643 | 15.51% | 3,546,558 | 3,630,632 | 3,349,668 | 2,860,360 | |
| 流动资产净值 | 520,407 | 862.56% | 54,065 | 1,442,810 | 2,579,328 | 2,614,013 |
| 资产总额减流动负债 | 10,219,400 | 10.58% | 9,241,729 | 8,582,351 | 8,595,902 | 8,038,429 |
非流动负债 | ||||||
| 长期借款 | 1,333,460 | 207.92% | 433,052 | 218,000 | 435,867 | 553,950 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,142,900 | -4.86% | 1,201,291 | 918,432 | 786,316 | 881,150 |
| 2,476,360 | 51.52% | 1,634,343 | 1,136,432 | 1,222,183 | 1,435,100 | |
总权益 | ||||||
| 实收股本 | 1,998,248 | -1.86% | 2,036,077 | 2,037,523 | 2,034,497 | 2,021,702 |
| 储备项目 | 5,044,164 | 2.64% | 4,914,187 | 4,694,729 | 4,285,078 | 3,574,506 |
| 股东权益 | 7,042,412 | 1.33% | 6,950,264 | 6,732,252 | 6,319,575 | 5,596,208 |
| 非控股权益 | 700,628 | 6.62% | 657,122 | 713,667 | 1,054,144 | 1,007,121 |