| 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 | 712,020 | 6.17% | 670,646 | 579,084 | 387,669 | 202,353 |
| 投资性房地产 | 93,811 | -3.49% | 97,206 | 104,733 | 108,830 | 14,474 |
| 固定资产 | 1,951,424 | -2.89% | 2,009,502 | 2,047,648 | 1,669,913 | 1,431,778 |
| 在建工程 | 2,865,718 | 20.68% | 2,374,609 | 848,434 | 374,395 | 314,407 |
| 无形资产 | 15,255,024 | 7.35% | 14,209,934 | 13,250,424 | 12,530,878 | 9,445,187 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 546,166 | -15.77% | 648,426 | 650,612 | 512,958 | 356,223 |
| 21,424,163 | 7.07% | 20,010,323 | 17,480,933 | 15,584,643 | 11,764,422 | |
流动资产 | ||||||
| 货币资金 | 2,824,414 | 25.52% | 2,250,134 | 2,575,362 | 2,390,943 | 813,611 |
| 应收账款 | 3,673,391 | 6.62% | 3,445,258 | 2,234,715 | 992,028 | 1,137,653 |
| 存货 | 243,813 | -21.89% | 312,132 | 228,213 | 160,368 | 138,295 |
| 其他流动资产 | 1,783,162 | 21.94% | 1,462,334 | 1,581,359 | 1,208,335 | 866,888 |
| 8,524,780 | 14.12% | 7,469,859 | 6,619,650 | 4,751,675 | 2,956,448 | |
流动负债 | ||||||
| 短期借款 | 545,327 | 444.98% | 100,064 | 354,879 | 496,166 | 500,584 |
| 应付票据 | 135,846 | -25.95% | 183,453 | 191,680 | 23,457 | 0 |
| 应付帐款 | 2,053,923 | 15.64% | 1,776,140 | 1,688,357 | 1,314,215 | 1,522,425 |
| 其他流动负债 | 1,481,682 | 20.47% | 1,229,909 | 1,558,914 | 704,612 | 554,398 |
| 4,216,778 | 28.19% | 3,289,566 | 3,793,831 | 2,538,450 | 2,577,406 | |
| 流动资产净值 | 4,308,002 | 3.06% | 4,180,293 | 2,825,819 | 2,213,225 | 379,041 |
| 资产总额减流动负债 | 25,732,165 | 6.37% | 24,190,616 | 20,306,752 | 17,797,867 | 12,143,464 |
非流动负债 | ||||||
| 长期借款 | 4,730,920 | 0.35% | 4,714,388 | 4,202,462 | 3,842,587 | 2,614,686 |
| 应付债券 | 1,767,485 | 2.31% | 1,727,517 | 1,406,976 | 1,355,655 | 0 |
| 其他非流动负债 | 2,722,690 | -0.10% | 2,725,400 | 2,162,566 | 1,953,290 | 1,269,755 |
| 9,221,095 | 0.59% | 9,167,304 | 7,772,005 | 7,151,532 | 3,884,441 | |
总权益 | ||||||
| 实收股本 | 1,704,558 | -0.01% | 1,704,648 | 1,704,645 | 1,694,213 | 1,303,241 |
| 储备项目 | 12,927,936 | 11.44% | 11,600,870 | 9,397,318 | 7,697,559 | 6,414,419 |
| 股东权益 | 14,632,495 | 9.97% | 13,305,519 | 11,101,963 | 9,391,773 | 7,717,660 |
| 非控股权益 | 1,878,576 | 9.36% | 1,717,793 | 1,432,785 | 1,254,563 | 541,362 |