| 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 | 9,649 | -2.82% | 9,929 | 10,302 | 0 | 0 |
| 固定资产 | 3,443,890 | -1.62% | 3,500,740 | 2,914,108 | 2,511,791 | 2,538,171 |
| 在建工程 | 407,506 | 22.03% | 333,946 | 446,854 | 263,507 | 255,516 |
| 无形资产 | 790,196 | -2.43% | 809,870 | 808,246 | 816,958 | 792,975 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 352,507 | -17.56% | 427,582 | 514,719 | 534,624 | 362,853 |
| 5,003,748 | -1.54% | 5,082,067 | 4,694,229 | 4,126,880 | 3,949,515 | |
流动资产 | ||||||
| 货币资金 | 3,401,490 | 12.20% | 3,031,685 | 3,905,318 | 3,502,714 | 2,849,066 |
| 应收账款 | 4,242,562 | 48.95% | 2,848,323 | 1,556,909 | 1,088,402 | 836,507 |
| 存货 | 1,553,671 | 1.31% | 1,533,559 | 1,446,392 | 1,364,146 | 1,097,572 |
| 其他流动资产 | 2,260,300 | -40.82% | 3,819,534 | 4,173,915 | 4,954,494 | 5,442,906 |
| 11,458,023 | 2.00% | 11,233,101 | 11,082,534 | 10,909,756 | 10,226,051 | |
流动负债 | ||||||
| 短期借款 | 6,500 | 0.00% | 6,500 | 6,500 | 20,500 | 170,500 |
| 应付票据 | 515,422 | -31.50% | 752,476 | 821,843 | 814,055 | 594,274 |
| 应付帐款 | 1,914,133 | 14.56% | 1,670,814 | 1,332,737 | 849,472 | 618,794 |
| 其他流动负债 | 761,171 | 36.83% | 556,275 | 691,192 | 899,388 | 1,121,436 |
| 3,197,227 | 7.07% | 2,986,065 | 2,852,272 | 2,583,415 | 2,505,004 | |
| 流动资产净值 | 8,260,797 | 0.17% | 8,247,036 | 8,230,262 | 8,326,341 | 7,721,046 |
| 资产总额减流动负债 | 13,264,545 | -0.48% | 13,329,102 | 12,924,492 | 12,453,221 | 11,670,561 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | (23,794) | -106.22% | 382,667 | 721,448 | 966,024 | 987,952 |
| (23,794) | -106.22% | 382,667 | 721,448 | 966,024 | 987,952 | |
总权益 | ||||||
| 实收股本 | 1,315,184 | 0.00% | 1,315,184 | 1,315,184 | 1,315,184 | 1,315,184 |
| 储备项目 | 11,217,615 | 1.69% | 11,031,438 | 10,504,620 | 9,852,488 | 9,225,115 |
| 股东权益 | 12,532,799 | 1.51% | 12,346,622 | 11,819,804 | 11,167,672 | 10,540,299 |
| 非控股权益 | 755,540 | 25.96% | 599,813 | 383,240 | 319,525 | 142,310 |