| 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 | 0 |
| 投资性房地产 | 23,009 | -10.14% | 25,605 | 29,066 | 32,528 | 77,231 |
| 固定资产 | 1,544,551 | 6.63% | 1,448,449 | 930,530 | 733,894 | 739,308 |
| 在建工程 | 1,149,916 | 9.48% | 1,050,343 | 740,687 | 564,078 | 458,443 |
| 无形资产 | 517,256 | 3.23% | 501,062 | 413,652 | 239,297 | 293,277 |
| 商誉 | 321,397 | 0.00% | 321,397 | 321,397 | 321,397 | 321,397 |
| 其他非流动资产 | 276,959 | 28.00% | 216,377 | 187,960 | 219,856 | 162,952 |
| 3,833,087 | 7.57% | 3,563,233 | 2,623,292 | 2,111,050 | 2,052,607 | |
流动资产 | ||||||
| 货币资金 | 2,309,479 | -48.75% | 4,506,275 | 4,550,316 | 5,645,705 | 5,434,486 |
| 应收账款 | 2,651,279 | 4.49% | 2,537,272 | 1,824,535 | 1,479,029 | 745,673 |
| 存货 | 1,027,554 | 50.17% | 684,282 | 220,407 | 264,641 | 480,009 |
| 其他流动资产 | 2,088,952 | 252.07% | 593,334 | 701,018 | 278,358 | 492,132 |
| 8,077,264 | -2.93% | 8,321,163 | 7,296,275 | 7,667,734 | 7,152,300 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 232,204 | -29.95% | 331,501 | 16,500 | 0 | 0 |
| 应付帐款 | 1,520,041 | -1.59% | 1,544,673 | 603,397 | 453,004 | 398,878 |
| 其他流动负债 | 189,622 | -6.64% | 203,104 | 186,701 | 294,321 | 316,241 |
| 1,941,867 | -6.61% | 2,079,277 | 806,597 | 747,325 | 715,118 | |
| 流动资产净值 | 6,135,398 | -1.71% | 6,241,886 | 6,489,678 | 6,920,409 | 6,437,181 |
| 资产总额减流动负债 | 9,968,485 | 1.67% | 9,805,119 | 9,112,971 | 9,031,459 | 8,489,788 |
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 | 189,101 | 6.08% | 178,266 | 178,720 | 211,471 | 260,474 |
| 189,101 | 6.08% | 178,266 | 178,720 | 211,471 | 260,474 | |
总权益 | ||||||
| 实收股本 | 2,154,588 | 0.00% | 2,154,588 | 2,155,847 | 2,154,588 | 2,154,588 |
| 储备项目 | 7,624,796 | 2.04% | 7,472,266 | 6,778,404 | 6,665,862 | 6,082,092 |
| 股东权益 | 9,779,384 | 1.58% | 9,626,854 | 8,934,250 | 8,820,450 | 8,236,680 |
| 非控股权益 | 0 | -- | 0 | 0 | (462) | (7,365) |