| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 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 | 643,187 | -5.65% | 681,737 | 730,056 | 580,666 | 461,507 |
| 在建工程 | 484,346 | 2.81% | 471,088 | 241,758 | 3,279 | 70,114 |
| 无形资产 | 916,904 | -8.80% | 1,005,363 | 993,876 | 1,077,272 | 129,013 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,130,148 | -6.86% | 1,213,376 | 960,914 | 739,071 | 794,097 |
| 3,174,585 | -5.84% | 3,371,564 | 2,926,604 | 2,400,287 | 1,454,731 | |
流动资产 | ||||||
| 货币资金 | 1,218,611 | -11.64% | 1,379,214 | 1,546,583 | 2,160,319 | 1,144,694 |
| 应收账款 | 427,838 | 15.62% | 370,043 | 362,627 | 324,032 | 252,545 |
| 存货 | 1,534,048 | 33.12% | 1,152,372 | 950,616 | 707,668 | 745,605 |
| 其他流动资产 | 1,827,358 | 34.44% | 1,359,258 | 1,415,345 | 1,135,336 | 1,981,311 |
| 5,007,855 | 17.53% | 4,260,887 | 4,275,171 | 4,327,356 | 4,124,155 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 152,229 | 86.52% | 81,617 | 188,223 | 46,083 | 46,482 |
| 应付帐款 | 386,413 | 27.54% | 302,984 | 249,401 | 213,721 | 184,779 |
| 其他流动负债 | 1,529,880 | 12.54% | 1,359,420 | 1,275,958 | 1,286,579 | 1,034,482 |
| 2,068,521 | 18.61% | 1,744,021 | 1,713,582 | 1,546,383 | 1,265,743 | |
| 流动资产净值 | 2,939,334 | 16.79% | 2,516,866 | 2,561,588 | 2,780,973 | 2,858,412 |
| 资产总额减流动负债 | 6,113,918 | 3.83% | 5,888,429 | 5,488,192 | 5,181,260 | 4,313,143 |
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 | 445,169 | -13.13% | 512,472 | 407,629 | 283,526 | 181,659 |
| 445,169 | -13.13% | 512,472 | 407,629 | 283,526 | 181,659 | |
总权益 | ||||||
| 实收股本 | 570,707 | 0.00% | 570,707 | 570,707 | 570,707 | 570,707 |
| 储备项目 | 5,097,122 | 6.10% | 4,804,204 | 4,508,923 | 4,325,943 | 3,559,326 |
| 股东权益 | 5,667,829 | 5.45% | 5,374,911 | 5,079,630 | 4,896,650 | 4,130,034 |
| 非控股权益 | 920 | -12.05% | 1,046 | 933 | 1,084 | 1,450 |