| 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 | 4,669 | 0.00% | 4,669 | 4,652 | 12,547 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,505,354 | -4.39% | 8,895,777 | 9,259,450 | 2,580,351 | 2,567,872 |
| 在建工程 | 32,959 | 17.27% | 28,105 | 130,166 | 6,316,808 | 49,857 |
| 无形资产 | 463,314 | -3.02% | 477,765 | 501,229 | 408,249 | 149,345 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 140,378 | 24.71% | 112,565 | 25,904 | 37,863 | 47,681 |
| 9,146,674 | -3.91% | 9,518,880 | 9,921,400 | 9,355,819 | 2,814,755 | |
流动资产 | ||||||
| 货币资金 | 1,327,124 | -8.60% | 1,452,026 | 1,820,423 | 1,710,153 | 1,546,763 |
| 应收账款 | 2,465 | 278.65% | 651 | 536 | 190,730 | 172,520 |
| 存货 | 158,047 | -37.97% | 254,795 | 330,326 | 183,272 | 113,465 |
| 其他流动资产 | 37,693 | -23.86% | 49,508 | 323,437 | 571,223 | 182,062 |
| 1,525,330 | -13.18% | 1,756,980 | 2,474,722 | 2,655,378 | 2,014,810 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 60,000 |
| 应付票据 | 107,000 | 4.39% | 102,500 | 20,000 | 0 | 0 |
| 应付帐款 | 1,030,649 | -6.62% | 1,103,762 | 1,188,183 | 1,400,898 | 151,754 |
| 其他流动负债 | 1,032,658 | 9.26% | 945,098 | 726,013 | 486,343 | 141,313 |
| 2,170,307 | 0.88% | 2,151,359 | 1,934,195 | 1,887,241 | 353,068 | |
| 流动资产净值 | (644,977) | 63.54% | (394,379) | 540,526 | 768,138 | 1,661,742 |
| 资产总额减流动负债 | 8,501,697 | -6.83% | 9,124,501 | 10,461,927 | 10,123,956 | 4,476,497 |
非流动负债 | ||||||
| 长期借款 | 3,648,900 | 1.04% | 3,611,494 | 3,931,017 | 3,650,497 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 13,121 | -5.99% | 13,957 | 14,898 | 15,973 | 11,889 |
| 3,662,021 | 1.01% | 3,625,452 | 3,945,915 | 3,666,470 | 11,889 | |
总权益 | ||||||
| 实收股本 | 1,276,270 | 0.00% | 1,276,270 | 1,276,270 | 1,052,945 | 1,052,945 |
| 储备项目 | 2,799,733 | -13.20% | 3,225,370 | 4,252,971 | 4,540,113 | 3,411,664 |
| 股东权益 | 4,076,003 | -9.46% | 4,501,640 | 5,529,241 | 5,593,058 | 4,464,608 |
| 非控股权益 | 763,673 | -23.43% | 997,410 | 986,771 | 864,429 | 0 |