| 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 | 122,691 | -29.70% | 174,513 | 261,676 | 204,544 | 214,251 |
| 投资性房地产 | 18,390 | -34.88% | 28,239 | 29,439 | 23,872 | 30,614 |
| 固定资产 | 1,086,695 | -13.47% | 1,255,918 | 1,658,413 | 1,724,133 | 1,576,196 |
| 在建工程 | 634,246 | 20.13% | 527,946 | 359,106 | 205,531 | 143,152 |
| 无形资产 | 173,807 | 3.74% | 167,539 | 150,334 | 152,003 | 68,410 |
| 商誉 | 52,205 | 0.00% | 52,205 | 52,205 | 32,680 | 13,350 |
| 其他非流动资产 | 898,002 | 3.54% | 867,295 | 991,358 | 890,336 | 774,653 |
| 2,986,036 | -2.85% | 3,073,656 | 3,502,530 | 3,233,099 | 2,820,627 | |
流动资产 | ||||||
| 货币资金 | 2,442,660 | 0.37% | 2,433,585 | 2,457,663 | 2,928,686 | 2,653,447 |
| 应收账款 | 3,826,836 | -12.95% | 4,396,329 | 5,335,344 | 7,025,162 | 4,665,449 |
| 存货 | 190,612 | -3.88% | 198,315 | 248,207 | 405,255 | 345,143 |
| 其他流动资产 | 267,761 | -7.67% | 290,008 | 223,928 | 300,531 | 266,226 |
| 6,727,870 | -8.07% | 7,318,238 | 8,265,142 | 10,659,634 | 7,930,265 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 1,001 | 1,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,560,749 | -9.05% | 1,716,136 | 2,065,125 | 2,988,243 | 2,282,755 |
| 其他流动负债 | 581,150 | 12.78% | 515,278 | 623,057 | 1,592,181 | 1,445,342 |
| 2,141,900 | -4.05% | 2,232,415 | 2,689,182 | 4,580,424 | 3,728,097 | |
| 流动资产净值 | 4,585,970 | -9.83% | 5,085,822 | 5,575,960 | 6,079,210 | 4,202,168 |
| 资产总额减流动负债 | 7,572,006 | -7.20% | 8,159,479 | 9,078,490 | 9,312,309 | 7,022,795 |
非流动负债 | ||||||
| 长期借款 | 474,608 | -7.83% | 514,935 | 267,612 | 143,000 | 248,740 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 143,626 | -15.25% | 169,471 | 263,486 | 292,456 | 251,461 |
| 618,234 | -9.67% | 684,406 | 531,098 | 435,456 | 500,201 | |
总权益 | ||||||
| 实收股本 | 463,258 | 0.00% | 463,258 | 468,771 | 467,139 | 465,586 |
| 储备项目 | 6,365,178 | -7.24% | 6,862,012 | 7,894,064 | 8,166,318 | 5,838,223 |
| 股东权益 | 6,828,436 | -6.78% | 7,325,270 | 8,362,835 | 8,633,457 | 6,303,809 |
| 非控股权益 | 125,336 | -16.33% | 149,803 | 184,557 | 243,396 | 218,784 |