| 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 | 169,030 | -24.65% | 224,329 | 217,402 | 108,618 | 51,165 |
| 投资性房地产 | 101,337 | -4.86% | 106,512 | 110,202 | 113,892 | 117,582 |
| 固定资产 | 5,378,992 | -6.44% | 5,749,329 | 3,331,015 | 3,322,153 | 2,869,841 |
| 在建工程 | 6,540,931 | 54.69% | 4,228,492 | 3,917,235 | 2,134,330 | 856,379 |
| 无形资产 | 551,624 | -0.93% | 556,783 | 192,753 | 200,711 | 209,086 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,811,633 | 1,281.92% | 420,549 | 637,841 | 528,286 | 266,788 |
| 18,553,547 | 64.39% | 11,285,994 | 8,406,448 | 6,407,990 | 4,370,840 | |
流动资产 | ||||||
| 货币资金 | 6,266,189 | -33.40% | 9,409,286 | 5,315,565 | 9,028,929 | 6,663,670 |
| 应收账款 | 1,343,152 | 1.85% | 1,318,714 | 1,161,451 | 621,456 | 393,781 |
| 存货 | 1,008,874 | 14.51% | 881,031 | 848,465 | 981,351 | 755,117 |
| 其他流动资产 | 2,542,507 | 118.21% | 1,165,172 | 2,752,502 | 784,928 | 889,251 |
| 11,160,722 | -12.63% | 12,774,203 | 10,077,983 | 11,416,664 | 8,701,820 | |
流动负债 | ||||||
| 短期借款 | 74,282 | 42.23% | 52,228 | 42,483 | 73,721 | 45,053 |
| 应付票据 | 183,192 | 0.75% | 181,835 | 165,052 | 43,699 | 0 |
| 应付帐款 | 1,335,259 | 13.27% | 1,178,870 | 1,108,095 | 968,154 | 584,370 |
| 其他流动负债 | 700,784 | -74.27% | 2,723,632 | 592,975 | 437,138 | 433,050 |
| 2,293,518 | -44.56% | 4,136,566 | 1,908,605 | 1,522,713 | 1,062,473 | |
| 流动资产净值 | 8,867,205 | 2.66% | 8,637,637 | 8,169,378 | 9,893,951 | 7,639,346 |
| 资产总额减流动负债 | 27,420,752 | 37.63% | 19,923,631 | 16,575,826 | 16,301,941 | 12,010,186 |
非流动负债 | ||||||
| 长期借款 | 661,774 | -11.70% | 749,439 | 890,803 | 1,096,406 | 1,059,900 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 827,283 | -5.88% | 879,006 | 677,590 | 681,685 | 647,490 |
| 1,489,057 | -8.56% | 1,628,444 | 1,568,393 | 1,778,090 | 1,707,390 | |
总权益 | ||||||
| 实收股本 | 1,427,618 | 18.68% | 1,202,894 | 1,199,104 | 1,199,104 | 1,019,238 |
| 储备项目 | 17,251,366 | 28.03% | 13,474,938 | 13,660,016 | 13,149,500 | 9,110,558 |
| 股东权益 | 18,678,984 | 27.26% | 14,677,832 | 14,859,120 | 14,348,604 | 10,129,796 |
| 非控股权益 | 7,252,711 | 100.50% | 3,617,355 | 148,313 | 175,247 | 173,000 |