| 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 | 485,990 | -5.88% | 516,341 | 846,537 | 1,008,268 | 851,609 |
| 投资性房地产 | 77,211 | 193.99% | 26,263 | 27,614 | 21,743 | 22,113 |
| 固定资产 | 1,272,541 | 27.77% | 995,993 | 1,161,360 | 1,134,481 | 567,120 |
| 在建工程 | 368,922 | -52.46% | 776,104 | 727,353 | 576,628 | 210,649 |
| 无形资产 | 525,711 | -8.21% | 572,723 | 279,697 | 204,120 | 115,030 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,489,137 | 19.99% | 2,907,977 | 2,665,268 | 3,042,868 | 2,584,944 |
| 6,219,512 | 7.32% | 5,795,401 | 5,707,829 | 5,988,109 | 4,351,464 | |
流动资产 | ||||||
| 货币资金 | 491,039 | -43.69% | 872,086 | 999,372 | 2,594,441 | 2,178,982 |
| 应收账款 | 816,459 | -34.91% | 1,254,345 | 2,057,828 | 4,065,764 | 2,259,666 |
| 存货 | 194,079 | -2.09% | 198,215 | 239,525 | 369,596 | 493,716 |
| 其他流动资产 | 1,372,596 | -5.78% | 1,456,869 | 2,013,363 | 1,739,164 | 1,052,617 |
| 2,874,172 | -23.99% | 3,781,515 | 5,310,088 | 8,768,965 | 5,984,980 | |
流动负债 | ||||||
| 短期借款 | 97,545 | -32.04% | 143,534 | 330,804 | 112,747 | 259,756 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 192,808 | -46.12% | 357,871 | 425,437 | 737,074 | 553,010 |
| 其他流动负债 | 649,332 | -18.05% | 792,342 | 964,847 | 2,118,922 | 1,708,278 |
| 939,685 | -27.37% | 1,293,747 | 1,721,088 | 2,968,743 | 2,521,044 | |
| 流动资产净值 | 1,934,487 | -22.24% | 2,487,768 | 3,589,000 | 5,800,222 | 3,463,937 |
| 资产总额减流动负债 | 8,153,999 | -1.56% | 8,283,169 | 9,296,829 | 11,788,331 | 7,815,401 |
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 | 159,584 | 13.87% | 140,148 | 139,762 | 172,422 | 155,431 |
| 159,584 | 13.87% | 140,148 | 139,762 | 172,422 | 155,431 | |
总权益 | ||||||
| 实收股本 | 1,403,446 | 0.00% | 1,403,446 | 1,403,446 | 1,403,446 | 1,403,446 |
| 储备项目 | 6,337,259 | -2.15% | 6,476,503 | 7,476,789 | 9,897,672 | 5,947,890 |
| 股东权益 | 7,740,705 | -1.77% | 7,879,949 | 8,880,235 | 11,301,118 | 7,351,336 |
| 非控股权益 | 253,711 | -3.56% | 263,072 | 276,832 | 314,790 | 308,634 |