| 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 | 1,166,131 | -0.86% | 1,176,288 | 5,469,592 | 4,692,649 | 4,766,735 |
| 投资性房地产 | 51,815 | -1.93% | 52,836 | 47,050 | 80,648 | 80,203 |
| 固定资产 | 10,723,436 | -4.24% | 11,198,301 | 11,480,849 | 9,612,923 | 9,236,789 |
| 在建工程 | 454,511 | -33.95% | 688,182 | 816,484 | 1,902,143 | 965,997 |
| 无形资产 | 2,300,084 | -1.58% | 2,337,101 | 2,456,800 | 2,549,097 | 2,772,277 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,942,446 | 28.45% | 6,961,548 | 3,487,500 | 2,951,731 | 2,016,988 |
| 23,638,423 | 5.46% | 22,414,256 | 23,758,275 | 21,789,190 | 19,838,989 | |
流动资产 | ||||||
| 货币资金 | 21,274,293 | 7.16% | 19,852,961 | 23,545,580 | 21,041,473 | 30,761,263 |
| 应收账款 | 10,505,245 | 48.65% | 7,067,296 | 2,343,109 | 867,090 | 1,279,694 |
| 存货 | 12,981,490 | 28.31% | 10,117,213 | 10,056,641 | 6,382,740 | 9,268,121 |
| 其他流动资产 | 7,795,781 | -41.37% | 13,297,492 | 8,382,237 | 6,712,010 | 8,617,877 |
| 52,556,810 | 4.41% | 50,334,963 | 44,327,567 | 35,003,314 | 49,926,955 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 16,112,787 | 4.83% | 15,370,906 | 11,769,865 | 9,198,593 | 13,062,704 |
| 应付帐款 | 20,058,102 | 16.30% | 17,246,354 | 17,717,605 | 10,033,609 | 14,564,900 |
| 其他流动负债 | 8,023,028 | -5.21% | 8,464,235 | 8,568,469 | 8,631,282 | 10,938,518 |
| 44,193,917 | 7.58% | 41,081,495 | 38,055,939 | 27,863,484 | 38,566,122 | |
| 流动资产净值 | 8,362,893 | -9.62% | 9,253,468 | 6,271,629 | 7,139,830 | 11,360,833 |
| 资产总额减流动负债 | 32,001,316 | 1.05% | 31,667,724 | 30,029,904 | 28,929,021 | 31,199,822 |
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 | 5,267,807 | 3.84% | 5,073,075 | 4,982,494 | 5,209,622 | 4,957,582 |
| 5,267,807 | 3.84% | 5,073,075 | 4,982,494 | 5,209,622 | 4,957,582 | |
总权益 | ||||||
| 实收股本 | 4,921,281 | -0.02% | 4,922,371 | 4,636,486 | 4,651,966 | 4,654,115 |
| 储备项目 | 21,491,435 | 0.45% | 21,395,555 | 20,165,468 | 19,067,433 | 21,588,126 |
| 股东权益 | 26,412,716 | 0.36% | 26,317,926 | 24,801,954 | 23,719,399 | 26,242,241 |
| 非控股权益 | 320,792 | 15.93% | 276,723 | 245,455 | 0 | 0 |