| 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 | 116,637 | -4.67% | 122,345 | 167,344 | 196,406 | 124,937 |
| 投资性房地产 | 7,793 | 4.13% | 7,484 | 8,110 | 11,790 | 16,793 |
| 固定资产 | 930,512 | 26.09% | 737,984 | 706,154 | 700,122 | 625,838 |
| 在建工程 | 614,994 | -23.10% | 799,746 | 672,507 | 445,679 | 228,751 |
| 无形资产 | 399,744 | -3.05% | 412,322 | 450,362 | 275,638 | 126,224 |
| 商誉 | 66,557 | 0.00% | 66,557 | 66,557 | 57,603 | 57,603 |
| 其他非流动资产 | 670,765 | -6.03% | 713,818 | 554,243 | 659,071 | 567,319 |
| 2,807,001 | -1.86% | 2,860,254 | 2,625,277 | 2,346,309 | 1,747,463 | |
流动资产 | ||||||
| 货币资金 | 187,132 | -37.45% | 299,180 | 260,227 | 324,587 | 322,563 |
| 应收账款 | 430,565 | -2.66% | 442,318 | 550,229 | 404,928 | 434,027 |
| 存货 | 276,602 | -6.96% | 297,296 | 235,215 | 210,478 | 181,253 |
| 其他流动资产 | 1,399,323 | 13.19% | 1,236,302 | 1,279,813 | 970,543 | 983,779 |
| 2,293,624 | 0.81% | 2,275,096 | 2,325,483 | 1,910,535 | 1,921,623 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 5,003 | 0 | 3,004 | 0 |
| 应付票据 | 20,000 | 0.03% | 19,994 | 14,920 | 0 | 0 |
| 应付帐款 | 167,842 | -13.94% | 195,026 | 196,784 | 151,013 | 141,114 |
| 其他流动负债 | 418,786 | -6.43% | 447,563 | 635,377 | 521,785 | 485,673 |
| 606,627 | -9.13% | 667,585 | 847,081 | 675,801 | 626,787 | |
| 流动资产净值 | 1,686,996 | 4.94% | 1,607,510 | 1,478,403 | 1,234,733 | 1,294,836 |
| 资产总额减流动负债 | 4,493,997 | 0.59% | 4,467,764 | 4,103,680 | 3,581,042 | 3,042,299 |
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 | 149,016 | -11.21% | 167,827 | 171,348 | 179,365 | 138,734 |
| 149,016 | -11.21% | 167,827 | 171,348 | 179,365 | 138,734 | |
总权益 | ||||||
| 实收股本 | 1,672,521 | 0.00% | 1,672,554 | 1,676,827 | 1,673,258 | 1,638,466 |
| 储备项目 | 2,496,384 | 1.82% | 2,451,759 | 2,060,573 | 1,535,332 | 1,148,131 |
| 股东权益 | 4,168,905 | 1.08% | 4,124,313 | 3,737,400 | 3,208,590 | 2,786,597 |
| 非控股权益 | 176,076 | 0.26% | 175,625 | 194,932 | 193,087 | 116,968 |