| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 100,732 | -6.98% | 108,295 | 118,408 | 110,248 | 119,436 |
| 固定资产 | 1,232,001 | -3.30% | 1,274,103 | 1,266,314 | 716,217 | 687,399 |
| 在建工程 | 542,568 | 30.88% | 414,564 | 169,320 | 605,702 | 442,989 |
| 无形资产 | 240,580 | -1.83% | 245,063 | 169,457 | 172,476 | 94,563 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,258,156 | -10.44% | 2,521,465 | 1,434,988 | 587,518 | 293,974 |
| 4,374,038 | -4.15% | 4,563,490 | 3,158,487 | 2,192,162 | 1,638,360 | |
流动资产 | ||||||
| 货币资金 | 1,306,515 | 42.08% | 919,532 | 1,048,265 | 483,426 | 617,580 |
| 应收账款 | 1,021,123 | 7.47% | 950,134 | 620,483 | 474,694 | 276,098 |
| 存货 | 1,000,350 | -16.50% | 1,197,994 | 916,788 | 839,329 | 645,376 |
| 其他流动资产 | 1,874,787 | -5.71% | 1,988,305 | 2,478,466 | 3,024,943 | 2,958,093 |
| 5,202,775 | 2.90% | 5,055,964 | 5,064,002 | 4,822,392 | 4,497,147 | |
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 | 232,893 | -49.00% | 456,617 | 126,986 | 176,680 | 171,354 |
| 其他流动负债 | 447,605 | -1.00% | 452,126 | 464,495 | 407,263 | 336,581 |
| 680,499 | -25.12% | 908,743 | 591,480 | 583,943 | 507,935 | |
| 流动资产净值 | 4,522,276 | 9.04% | 4,147,220 | 4,472,522 | 4,238,450 | 3,989,212 |
| 资产总额减流动负债 | 8,896,313 | 2.13% | 8,710,710 | 7,631,009 | 6,430,612 | 5,627,572 |
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 | 151,481 | 12.96% | 134,103 | 86,608 | 31,117 | 15,574 |
| 151,481 | 12.96% | 134,103 | 86,608 | 31,117 | 15,574 | |
总权益 | ||||||
| 实收股本 | 785,719 | 0.00% | 785,719 | 785,719 | 786,126 | 786,659 |
| 储备项目 | 7,959,114 | 2.16% | 7,790,889 | 6,758,681 | 5,613,368 | 4,825,339 |
| 股东权益 | 8,744,833 | 1.96% | 8,576,607 | 7,544,400 | 6,399,495 | 5,611,999 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |