| 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 | 441,965 | 42.47% | 310,219 | 284,144 | 241,592 | 158,904 |
| 投资性房地产 | 14,331 | -19.21% | 17,738 | 15,980 | 16,904 | 0 |
| 固定资产 | 368,104 | 54.68% | 237,977 | 264,323 | 278,035 | 256,185 |
| 在建工程 | 327,766 | 36.72% | 239,734 | 131,818 | 63,694 | 114,647 |
| 无形资产 | 480,063 | -8.83% | 526,580 | 582,612 | 111,096 | 121,650 |
| 商誉 | 277,858 | 1.59% | 273,502 | 306,652 | 306,652 | 172,889 |
| 其他非流动资产 | 2,666,422 | 402.25% | 530,892 | 406,867 | 671,426 | 510,177 |
| 4,576,508 | 114.19% | 2,136,642 | 1,992,397 | 1,689,399 | 1,334,452 | |
流动资产 | ||||||
| 货币资金 | 565,991 | 5.22% | 537,887 | 519,519 | 771,419 | 1,004,448 |
| 应收账款 | 916,506 | 0.57% | 911,323 | 1,085,540 | 917,252 | 771,608 |
| 存货 | 368,775 | 68.96% | 218,265 | 161,160 | 149,732 | 118,737 |
| 其他流动资产 | 2,181,714 | 536.34% | 342,855 | 328,539 | 219,283 | 219,261 |
| 4,032,985 | 100.61% | 2,010,330 | 2,094,758 | 2,057,685 | 2,114,054 | |
流动负债 | ||||||
| 短期借款 | 2,523,592 | 688.32% | 320,124 | 215,038 | 116,109 | 130,121 |
| 应付票据 | 9,164 | 1,000.12% | 833 | 0 | 0 | 0 |
| 应付帐款 | 142,765 | 12.58% | 126,815 | 128,896 | 75,673 | 73,379 |
| 其他流动负债 | 871,299 | 81.95% | 478,878 | 562,398 | 496,163 | 424,206 |
| 3,546,821 | 282.76% | 926,650 | 906,332 | 687,945 | 627,706 | |
| 流动资产净值 | 486,164 | -55.14% | 1,083,680 | 1,188,426 | 1,369,739 | 1,486,348 |
| 资产总额减流动负债 | 5,062,673 | 57.21% | 3,220,322 | 3,180,823 | 3,059,138 | 2,820,800 |
非流动负债 | ||||||
| 长期借款 | 387,176 | 31.53% | 294,365 | 243,660 | 170,312 | 175,722 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,728,365 | 1,852.73% | 88,510 | 71,117 | 53,209 | 54,521 |
| 2,115,540 | 452.54% | 382,875 | 314,777 | 223,521 | 230,243 | |
总权益 | ||||||
| 实收股本 | 408,412 | 0.00% | 408,412 | 410,125 | 410,125 | 403,777 |
| 储备项目 | 2,351,874 | 4.93% | 2,241,472 | 2,259,489 | 2,245,219 | 2,009,920 |
| 股东权益 | 2,760,286 | 4.17% | 2,649,883 | 2,669,614 | 2,655,344 | 2,413,697 |
| 非控股权益 | 186,846 | -0.38% | 187,564 | 196,431 | 180,273 | 176,860 |