| 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 | 47,990 |
| 投资性房地产 | 26,470 | -8.93% | 29,066 | 32,528 | 77,231 | 82,773 |
| 固定资产 | 1,398,333 | 50.27% | 930,530 | 733,894 | 739,308 | 631,073 |
| 在建工程 | 807,505 | 9.02% | 740,687 | 564,078 | 458,443 | 308,238 |
| 无形资产 | 510,353 | 23.38% | 413,652 | 239,297 | 293,277 | 248,660 |
| 商誉 | 321,397 | 0.00% | 321,397 | 321,397 | 321,397 | 321,397 |
| 其他非流动资产 | 217,686 | 15.82% | 187,960 | 219,856 | 162,952 | 181,278 |
| 3,281,745 | 25.10% | 2,623,292 | 2,111,050 | 2,052,607 | 1,821,407 | |
流动资产 | ||||||
| 货币资金 | 4,413,645 | -3.00% | 4,550,316 | 5,645,705 | 5,434,486 | 5,481,493 |
| 应收账款 | 2,660,498 | 45.82% | 1,824,535 | 1,479,029 | 745,673 | 836,712 |
| 存货 | 473,023 | 114.61% | 220,407 | 264,641 | 480,009 | 376,670 |
| 其他流动资产 | 548,005 | -21.83% | 701,018 | 278,358 | 492,132 | 436,983 |
| 8,095,171 | 10.95% | 7,296,275 | 7,667,734 | 7,152,300 | 7,131,858 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 263,951 | 1,499.70% | 16,500 | 0 | 0 | 0 |
| 应付帐款 | 1,193,587 | 97.81% | 603,397 | 453,004 | 398,878 | 384,712 |
| 其他流动负债 | 224,909 | 20.46% | 186,701 | 294,321 | 316,241 | 150,086 |
| 1,682,447 | 108.59% | 806,597 | 747,325 | 715,118 | 534,798 | |
| 流动资产净值 | 6,412,724 | -1.19% | 6,489,678 | 6,920,409 | 6,437,181 | 6,597,060 |
| 资产总额减流动负债 | 9,694,469 | 6.38% | 9,112,971 | 9,031,459 | 8,489,788 | 8,418,468 |
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 | 152,069 | -14.91% | 178,720 | 211,471 | 260,474 | 273,578 |
| 152,069 | -14.91% | 178,720 | 211,471 | 260,474 | 273,578 | |
总权益 | ||||||
| 实收股本 | 2,154,588 | -0.06% | 2,155,847 | 2,154,588 | 2,154,588 | 2,154,588 |
| 储备项目 | 7,387,812 | 8.99% | 6,778,404 | 6,665,862 | 6,082,092 | 5,997,345 |
| 股东权益 | 9,542,400 | 6.81% | 8,934,250 | 8,820,450 | 8,236,680 | 8,151,933 |
| 非控股权益 | 0 | -- | 0 | (462) | (7,365) | (7,044) |