| 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 | 6,196 | 27.65% | 4,854 | 7,485 | 12,387 | 38,331 |
| 投资性房地产 | 342,065 | -2.05% | 349,210 | 313,887 | 282,626 | 193,242 |
| 固定资产 | 488,663 | 25.81% | 388,413 | 341,415 | 241,522 | 380,945 |
| 在建工程 | 30,674 | 826.99% | 3,309 | 0 | 0 | 0 |
| 无形资产 | 170,715 | -7.56% | 184,667 | 218,496 | 294,038 | 413,359 |
| 商誉 | 1,359,109 | 0.38% | 1,353,929 | 1,447,739 | 1,460,199 | 1,529,472 |
| 其他非流动资产 | 922,139 | 20.85% | 763,016 | 670,703 | 776,323 | 756,494 |
| 3,319,562 | 8.93% | 3,047,400 | 2,999,725 | 3,067,096 | 3,311,843 | |
流动资产 | ||||||
| 货币资金 | 1,959,862 | 7.12% | 1,829,634 | 2,127,136 | 1,805,714 | 852,005 |
| 应收账款 | 615,274 | -30.15% | 880,808 | 811,608 | 613,369 | 747,155 |
| 存货 | 298,229 | 95.53% | 152,521 | 165,676 | 162,978 | 154,772 |
| 其他流动资产 | 2,314,410 | 4.16% | 2,221,970 | 698,626 | 168,677 | 182,295 |
| 5,187,775 | 2.02% | 5,084,932 | 3,803,047 | 2,750,738 | 1,936,227 | |
流动负债 | ||||||
| 短期借款 | 25,517 | 49.06% | 17,119 | 20,020 | 50,047 | 137,452 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 367,950 | -6.31% | 392,711 | 385,527 | 397,385 | 311,158 |
| 其他流动负债 | 472,385 | -31.22% | 686,785 | 585,772 | 486,697 | 431,307 |
| 865,852 | -21.04% | 1,096,615 | 991,319 | 934,129 | 879,917 | |
| 流动资产净值 | 4,321,923 | 8.36% | 3,988,318 | 2,811,727 | 1,816,609 | 1,056,310 |
| 资产总额减流动负债 | 7,641,484 | 8.61% | 7,035,717 | 5,811,453 | 4,883,705 | 4,368,153 |
非流动负债 | ||||||
| 长期借款 | 49,953 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 27,768 | 23.82% | 22,426 | 24,691 | 33,992 | 34,718 |
| 77,720 | 246.56% | 22,426 | 24,691 | 33,992 | 34,718 | |
总权益 | ||||||
| 实收股本 | 1,967,174 | 0.23% | 1,962,565 | 1,961,092 | 1,961,092 | 1,961,092 |
| 储备项目 | 5,616,261 | 11.24% | 5,048,584 | 3,803,345 | 2,873,915 | 2,365,335 |
| 股东权益 | 7,583,434 | 8.16% | 7,011,149 | 5,764,437 | 4,835,007 | 4,326,427 |
| 非控股权益 | (19,670) | -1,018.30% | 2,142 | 22,325 | 14,706 | 7,008 |