| 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 | 4,514 |
| 投资性房地产 | 48,094 | -2.59% | 49,371 | 49,426 | 232,200 | 0 |
| 固定资产 | 1,129,734 | -5.65% | 1,197,326 | 1,261,957 | 691,642 | 962,116 |
| 在建工程 | 37,583 | 145.22% | 15,326 | 9,472 | 113,622 | 43,890 |
| 无形资产 | 247,334 | -5.08% | 260,584 | 280,952 | 119,795 | 157,772 |
| 商誉 | 89,582 | 0.00% | 89,582 | 89,582 | 0 | 0 |
| 其他非流动资产 | 570,595 | 33.32% | 427,997 | 344,199 | 254,883 | 219,040 |
| 2,122,923 | 4.06% | 2,040,185 | 2,035,588 | 1,412,142 | 1,387,331 | |
流动资产 | ||||||
| 货币资金 | 2,875,262 | 1.69% | 2,827,439 | 1,427,935 | 385,901 | 580,626 |
| 应收账款 | 932,435 | 22.48% | 761,322 | 678,215 | 326,322 | 319,724 |
| 存货 | 2,558,248 | 7.86% | 2,371,819 | 2,440,883 | 609,897 | 634,049 |
| 其他流动资产 | 1,206,517 | 32.49% | 910,648 | 863,903 | 436,678 | 683,954 |
| 7,572,463 | 10.21% | 6,871,228 | 5,410,937 | 1,758,798 | 2,218,353 | |
流动负债 | ||||||
| 短期借款 | 502,560 | 100.20% | 251,033 | 580,756 | 161,070 | 0 |
| 应付票据 | 829,457 | -1.56% | 842,608 | 657,976 | 401,726 | 375,937 |
| 应付帐款 | 1,364,756 | 66.03% | 822,012 | 928,181 | 313,681 | 384,383 |
| 其他流动负债 | 2,372,777 | -1.11% | 2,399,494 | 2,245,572 | 689,782 | 955,276 |
| 5,069,550 | 17.48% | 4,315,147 | 4,412,484 | 1,566,258 | 1,715,596 | |
| 流动资产净值 | 2,502,912 | -2.08% | 2,556,081 | 998,453 | 192,540 | 502,757 |
| 资产总额减流动负债 | 4,625,836 | 0.64% | 4,596,267 | 3,034,041 | 1,604,682 | 1,890,088 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 8,422 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 253,338 | -7.36% | 273,451 | 406,722 | 616,628 | 916,343 |
| 253,338 | -7.36% | 273,451 | 415,144 | 616,628 | 916,343 | |
总权益 | ||||||
| 实收股本 | 2,649,073 | 0.00% | 2,649,073 | 2,064,747 | 2,064,747 | 2,064,747 |
| 储备项目 | 1,552,187 | -0.44% | 1,559,043 | 454,877 | (1,020,355) | (1,053,687) |
| 股东权益 | 4,201,260 | -0.16% | 4,208,116 | 2,519,624 | 1,044,392 | 1,011,059 |
| 非控股权益 | 171,238 | 49.29% | 114,700 | 99,273 | (56,337) | (37,314) |