| 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 | 33,852 | 0.14% | 33,805 | 33,928 | 33,905 | 92,614 |
| 投资性房地产 | 77,256 | 23.38% | 62,614 | 20,727 | 22,153 | 16,085 |
| 固定资产 | 3,665,917 | -7.10% | 3,946,284 | 2,389,423 | 1,838,467 | 909,966 |
| 在建工程 | 1,395,264 | 16.48% | 1,197,885 | 2,319,077 | 730,288 | 603,392 |
| 无形资产 | 360,694 | -2.95% | 371,675 | 318,990 | 270,880 | 96,714 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 79,689 | -10.38% | 88,921 | 105,308 | 296,041 | 152,009 |
| 5,612,672 | -1.55% | 5,701,183 | 5,187,453 | 3,191,734 | 1,870,780 | |
流动资产 | ||||||
| 货币资金 | 1,247,498 | 310.17% | 304,143 | 646,023 | 1,225,224 | 866,283 |
| 应收账款 | 1,706,241 | 22.85% | 1,388,882 | 612,596 | 869,953 | 794,036 |
| 存货 | 669,060 | 10.88% | 603,430 | 425,263 | 398,787 | 250,288 |
| 其他流动资产 | 1,278,490 | -22.59% | 1,651,500 | 404,827 | 720,039 | 908,222 |
| 4,901,289 | 24.15% | 3,947,954 | 2,088,709 | 3,214,003 | 2,818,829 | |
流动负债 | ||||||
| 短期借款 | 867,147 | -13.87% | 1,006,798 | 367,891 | 115,000 | 2,000 |
| 应付票据 | 453,477 | -41.82% | 779,393 | 221,690 | 300,082 | 39,320 |
| 应付帐款 | 2,029,139 | 43.88% | 1,410,267 | 1,272,235 | 849,196 | 447,916 |
| 其他流动负债 | 482,632 | -7.25% | 520,352 | 398,140 | 452,413 | 478,671 |
| 3,832,395 | 3.11% | 3,716,809 | 2,259,957 | 1,716,691 | 967,907 | |
| 流动资产净值 | 1,068,894 | 362.43% | 231,145 | (171,248) | 1,497,312 | 1,850,922 |
| 资产总额减流动负债 | 6,681,565 | 12.63% | 5,932,328 | 5,016,206 | 4,689,046 | 3,721,702 |
非流动负债 | ||||||
| 长期借款 | 1,429,375 | -9.03% | 1,571,346 | 568,005 | 170,386 | 103,100 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 52,739 | 42.25% | 37,075 | 62,682 | 65,674 | 40,931 |
| 1,482,114 | -7.85% | 1,608,421 | 630,687 | 236,060 | 144,031 | |
总权益 | ||||||
| 实收股本 | 232,701 | 14.81% | 202,680 | 202,680 | 202,680 | 202,680 |
| 储备项目 | 4,601,725 | 24.59% | 3,693,391 | 3,687,864 | 3,738,073 | 2,901,696 |
| 股东权益 | 4,834,426 | 24.08% | 3,896,071 | 3,890,544 | 3,940,753 | 3,104,376 |
| 非控股权益 | 365,026 | -14.68% | 427,836 | 494,975 | 512,233 | 473,294 |