| 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 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,203,880 | -0.63% | 3,224,305 | 1,986,169 | 1,854,495 | 1,493,733 |
| 在建工程 | 440,168 | 38.97% | 316,735 | 806,585 | 611,458 | 198,364 |
| 无形资产 | 318,236 | -4.37% | 332,785 | 334,818 | 325,725 | 295,770 |
| 商誉 | 0 | -- | 0 | 0 | 45,133 | 0 |
| 其他非流动资产 | 252,445 | -10.74% | 282,817 | 286,818 | 255,088 | 229,086 |
| 4,214,729 | 1.40% | 4,156,640 | 3,414,391 | 3,091,899 | 2,216,953 | |
流动资产 | ||||||
| 货币资金 | 4,481,507 | -10.73% | 5,020,380 | 4,743,714 | 4,611,966 | 4,377,229 |
| 应收账款 | 306,867 | 2.25% | 300,129 | 264,754 | 226,809 | 219,260 |
| 存货 | 1,167,953 | -25.78% | 1,573,673 | 1,421,078 | 1,285,218 | 1,376,987 |
| 其他流动资产 | 11,102,773 | 17.57% | 9,443,212 | 9,918,268 | 7,436,029 | 7,283,476 |
| 17,059,100 | 4.42% | 16,337,394 | 16,347,815 | 13,560,022 | 13,256,952 | |
流动负债 | ||||||
| 短期借款 | 1,000,251 | 253.87% | 282,664 | 588,344 | 845,375 | 500,431 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 2,334 |
| 应付帐款 | 2,044,437 | -14.53% | 2,392,047 | 2,056,658 | 1,643,662 | 1,701,687 |
| 其他流动负债 | 2,077,683 | 21.26% | 1,713,476 | 2,425,053 | 1,596,609 | 2,412,207 |
| 5,122,371 | 16.73% | 4,388,187 | 5,070,055 | 4,085,645 | 4,616,658 | |
| 流动资产净值 | 11,936,729 | -0.10% | 11,949,208 | 11,277,760 | 9,474,377 | 8,640,294 |
| 资产总额减流动负债 | 16,151,458 | 0.28% | 16,105,848 | 14,692,150 | 12,566,275 | 10,857,247 |
非流动负债 | ||||||
| 长期借款 | 225,095 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 256,089 | 10.92% | 230,868 | 231,739 | 151,001 | 101,495 |
| 481,184 | 108.42% | 230,868 | 231,739 | 151,001 | 101,495 | |
总权益 | ||||||
| 实收股本 | 1,808,588 | 39.97% | 1,292,159 | 891,541 | 601,078 | 601,181 |
| 储备项目 | 13,852,802 | -4.95% | 14,573,957 | 13,554,381 | 11,797,698 | 10,154,571 |
| 股东权益 | 15,661,389 | -1.29% | 15,866,116 | 14,445,922 | 12,398,776 | 10,755,752 |
| 非控股权益 | 8,885 | 0.23% | 8,865 | 14,490 | 16,498 | 0 |