| 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 | 476,318 | -8.81% | 522,360 | 557,008 | 435,708 | 394,764 |
| 固定资产 | 11,218,842 | 3.84% | 10,803,920 | 8,501,378 | 7,733,667 | 7,199,023 |
| 在建工程 | 437,151 | -45.57% | 803,113 | 1,287,786 | 1,509,244 | 1,705,035 |
| 无形资产 | 732,600 | 0.48% | 729,105 | 767,026 | 566,839 | 583,482 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,011,840 | 46.45% | 10,932,961 | 1,562,931 | 1,230,581 | 1,361,152 |
| 28,876,751 | 21.37% | 23,791,459 | 12,676,129 | 11,476,038 | 11,243,456 | |
流动资产 | ||||||
| 货币资金 | 5,431,583 | -8.69% | 5,948,302 | 12,014,012 | 7,221,707 | 5,033,125 |
| 应收账款 | 1,632,124 | 19.89% | 1,361,321 | 1,362,747 | 922,473 | 553,515 |
| 存货 | 1,996,619 | 50.46% | 1,327,026 | 1,265,414 | 1,149,999 | 1,003,909 |
| 其他流动资产 | 3,110,576 | -59.40% | 7,662,365 | 7,312,594 | 6,309,224 | 3,644,744 |
| 12,170,902 | -25.33% | 16,299,013 | 21,954,768 | 15,603,403 | 10,235,293 | |
流动负债 | ||||||
| 短期借款 | 17,218,562 | 5.05% | 16,390,415 | 12,666,209 | 7,033,834 | 1,494,007 |
| 应付票据 | 56,250 | 183.13% | 19,867 | 79,765 | 154,244 | 36,259 |
| 应付帐款 | 1,579,209 | 27.70% | 1,236,655 | 765,618 | 767,356 | 910,105 |
| 其他流动负债 | 1,332,792 | -12.96% | 1,531,224 | 1,170,927 | 662,715 | 714,524 |
| 20,186,812 | 5.26% | 19,178,161 | 14,682,518 | 8,618,149 | 3,154,895 | |
| 流动资产净值 | (8,015,911) | 178.41% | (2,879,147) | 7,272,249 | 6,985,254 | 7,080,398 |
| 资产总额减流动负债 | 20,860,840 | -0.25% | 20,912,312 | 19,948,378 | 18,461,292 | 18,323,854 |
非流动负债 | ||||||
| 长期借款 | 222,796 | -45.56% | 409,287 | 165,404 | 75,777 | 49,000 |
| 应付债券 | 0 | -- | 0 | 1,393 | 1,472 | 2,590 |
| 其他非流动负债 | 1,935,562 | 0.23% | 1,931,130 | 2,099,900 | 2,089,463 | 2,223,009 |
| 2,158,357 | -7.78% | 2,340,416 | 2,266,697 | 2,166,711 | 2,274,599 | |
总权益 | ||||||
| 实收股本 | 654,753 | 0.00% | 654,753 | 646,193 | 656,004 | 659,553 |
| 储备项目 | 17,652,607 | 0.30% | 17,599,086 | 16,757,887 | 15,372,584 | 15,146,776 |
| 股东权益 | 18,307,360 | 0.29% | 18,253,839 | 17,404,080 | 16,028,588 | 15,806,330 |
| 非控股权益 | 395,123 | 24.23% | 318,056 | 277,601 | 265,993 | 242,926 |