| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 318,196 | -2.61% | 326,719 | 338,195 | 349,707 | 361,229 |
| 固定资产 | 7,872,022 | 24.48% | 6,323,876 | 922,710 | 1,038,027 | 887,278 |
| 在建工程 | 1,264,474 | -15.34% | 1,493,606 | 5,650,188 | 5,207,596 | 4,357,027 |
| 无形资产 | 545,547 | 4.29% | 523,125 | 534,717 | 592,750 | 591,865 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,784,378 | 13.29% | 1,575,070 | 1,546,716 | 1,621,208 | 1,590,716 |
| 11,784,617 | 15.06% | 10,242,396 | 8,992,526 | 8,809,289 | 7,788,116 | |
流动资产 | ||||||
| 货币资金 | 4,256,536 | -0.18% | 4,264,278 | 4,882,172 | 4,788,301 | 4,873,009 |
| 应收账款 | 1,070,550 | 15.38% | 927,873 | 1,365,993 | 987,309 | 785,648 |
| 存货 | 858,934 | 17.71% | 729,709 | 510,803 | 663,729 | 458,652 |
| 其他流动资产 | 215,843 | -6.48% | 230,799 | 113,859 | 192,087 | 75,484 |
| 6,401,863 | 4.05% | 6,152,660 | 6,872,826 | 6,631,427 | 6,192,794 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 517,961 | -24.03% | 681,828 | 715,232 | 618,830 | 567,998 |
| 其他流动负债 | 246,118 | -12.73% | 282,028 | 318,062 | 216,517 | 248,465 |
| 764,079 | -20.73% | 963,856 | 1,033,293 | 835,346 | 816,463 | |
| 流动资产净值 | 5,637,784 | 8.65% | 5,188,804 | 5,839,533 | 5,796,081 | 5,376,331 |
| 资产总额减流动负债 | 17,422,400 | 12.90% | 15,431,200 | 14,832,059 | 14,605,370 | 13,164,447 |
非流动负债 | ||||||
| 长期借款 | 617,550 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,061,884 | 13.41% | 2,699,829 | 2,642,153 | 2,676,023 | 2,420,782 |
| 3,679,434 | 36.28% | 2,699,829 | 2,642,153 | 2,676,023 | 2,420,782 | |
总权益 | ||||||
| 实收股本 | 652,729 | 0.00% | 652,729 | 652,729 | 652,729 | 652,729 |
| 储备项目 | 9,615,417 | 7.17% | 8,972,495 | 8,548,438 | 8,303,169 | 7,392,752 |
| 股东权益 | 10,268,146 | 6.68% | 9,625,224 | 9,201,167 | 8,955,898 | 8,045,481 |
| 非控股权益 | 3,474,821 | 11.87% | 3,106,147 | 2,988,738 | 2,973,449 | 2,698,184 |