| 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 | 177,535 | -9.97% | 197,202 | 66,563 | 60,801 | 26,356 |
| 投资性房地产 | 32,308 | -0.20% | 32,373 | 41,486 | 43,371 | 45,256 |
| 固定资产 | 7,542,296 | 6.44% | 7,086,160 | 5,489,584 | 4,260,989 | 3,771,794 |
| 在建工程 | 3,026,039 | 13.13% | 2,674,834 | 2,461,282 | 1,802,682 | 1,126,310 |
| 无形资产 | 6,374,187 | -5.18% | 6,722,722 | 2,224,959 | 1,976,730 | 2,061,210 |
| 商誉 | 11,464,533 | 3.35% | 11,093,184 | 5,061,691 | 4,403,193 | 4,218,327 |
| 其他非流动资产 | 3,065,996 | -3.90% | 3,190,449 | 5,719,208 | 3,591,665 | 5,518,919 |
| 31,682,893 | 2.21% | 30,996,923 | 21,064,773 | 16,139,431 | 16,768,173 | |
流动资产 | ||||||
| 货币资金 | 17,133,260 | 2.94% | 16,644,066 | 18,787,180 | 23,185,663 | 15,361,063 |
| 应收账款 | 3,834,696 | 19.12% | 3,219,300 | 3,295,125 | 2,658,712 | 1,658,676 |
| 存货 | 5,178,320 | 8.85% | 4,757,425 | 3,978,632 | 4,024,916 | 3,565,330 |
| 其他流动资产 | 1,435,956 | 39.98% | 1,025,830 | 814,293 | 736,515 | 749,782 |
| 27,582,231 | 7.55% | 25,646,622 | 26,875,230 | 30,605,806 | 21,334,850 | |
流动负债 | ||||||
| 短期借款 | 3,021 | -44.05% | 5,399 | 7,746 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,270,904 | 17.13% | 2,792,515 | 2,690,407 | 2,290,618 | 2,281,108 |
| 其他流动负债 | 7,563,893 | -0.86% | 7,629,215 | 7,404,497 | 9,479,195 | 6,347,965 |
| 10,837,819 | 3.94% | 10,427,129 | 10,102,650 | 11,769,813 | 8,629,073 | |
| 流动资产净值 | 16,744,413 | 10.02% | 15,219,493 | 16,772,580 | 18,835,993 | 12,705,777 |
| 资产总额减流动负债 | 48,427,305 | 4.78% | 46,216,416 | 37,837,354 | 34,975,424 | 29,473,950 |
非流动负债 | ||||||
| 长期借款 | 4,086 | 1,084.35% | 345 | 1,381 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,178,413 | -23.44% | 5,457,894 | 4,489,933 | 2,976,312 | 2,505,904 |
| 4,182,499 | -23.37% | 5,458,239 | 4,491,314 | 2,976,312 | 2,505,904 | |
总权益 | ||||||
| 实收股本 | 1,212,441 | 0.00% | 1,212,441 | 1,212,441 | 1,212,441 | 1,215,691 |
| 储备项目 | 38,085,168 | 9.93% | 34,643,917 | 31,872,948 | 30,768,384 | 25,737,112 |
| 股东权益 | 39,297,609 | 9.60% | 35,856,359 | 33,085,390 | 31,980,825 | 26,952,803 |
| 非控股权益 | 4,947,197 | 0.93% | 4,901,819 | 260,650 | 18,287 | 15,243 |