| 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 | 181,134 | -0.33% | 181,735 | 144,471 | 144,879 | 94,741 |
| 投资性房地产 | 148,299 | -20.45% | 186,415 | 170,588 | 73,639 | 2,829 |
| 固定资产 | 1,089,685 | 1.22% | 1,076,502 | 1,109,932 | 426,180 | 488,026 |
| 在建工程 | 0 | -- | 0 | 8,192 | 630,990 | 38,627 |
| 无形资产 | 254,116 | -1.61% | 258,263 | 274,751 | 274,302 | 308,750 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 42,755 | 22.68% | 34,850 | 82,517 | 48,312 | 52,835 |
| 1,715,989 | -1.25% | 1,737,765 | 1,790,451 | 1,598,301 | 985,808 | |
流动资产 | ||||||
| 货币资金 | 842,603 | 68.19% | 500,985 | 403,272 | 431,186 | 171,799 |
| 应收账款 | 1,217,162 | 32.06% | 921,658 | 824,234 | 834,029 | 683,597 |
| 存货 | 1,192,051 | 46.59% | 813,188 | 726,665 | 563,697 | 729,892 |
| 其他流动资产 | 4,815,524 | -16.99% | 5,800,917 | 5,140,604 | 5,177,280 | 4,534,257 |
| 8,067,341 | 0.38% | 8,036,748 | 7,094,774 | 7,006,192 | 6,119,545 | |
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 | 805,978 | 71.59% | 469,699 | 519,236 | 430,796 | 439,017 |
| 其他流动负债 | 275,004 | -15.82% | 326,675 | 215,106 | 271,789 | 318,455 |
| 1,080,982 | 35.74% | 796,374 | 734,342 | 702,585 | 757,471 | |
| 流动资产净值 | 6,986,359 | -3.51% | 7,240,374 | 6,360,432 | 6,303,607 | 5,362,073 |
| 资产总额减流动负债 | 8,702,347 | -3.07% | 8,978,139 | 8,150,883 | 7,901,909 | 6,347,881 |
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 | 28,122 | -7.70% | 30,467 | 25,152 | 11,041 | 16,245 |
| 28,122 | -7.70% | 30,467 | 25,152 | 11,041 | 16,245 | |
总权益 | ||||||
| 实收股本 | 1,266,731 | 0.23% | 1,263,815 | 1,263,815 | 901,623 | 902,311 |
| 储备项目 | 7,407,495 | -3.60% | 7,683,856 | 6,861,916 | 6,989,245 | 5,429,325 |
| 股东权益 | 8,674,226 | -3.06% | 8,947,671 | 8,125,731 | 7,890,868 | 6,331,636 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |