| 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 | 897,317 | 5.80% | 848,092 | 411,622 | 193,554 | 244,424 |
| 投资性房地产 | 8,028 | -14.29% | 9,366 | 16,241 | 13,639 | 23,130 |
| 固定资产 | 622,753 | 17.71% | 529,040 | 999,747 | 312,791 | 260,892 |
| 在建工程 | 1,411,705 | 13.08% | 1,248,464 | 314,855 | 157,190 | 60,781 |
| 无形资产 | 341,480 | 27.66% | 267,492 | 273,105 | 291,087 | 319,369 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 953,536 | -76.10% | 3,988,859 | 4,195,272 | 1,012,132 | 990,422 |
| 4,234,819 | -38.55% | 6,891,313 | 6,210,842 | 1,980,392 | 1,899,017 | |
流动资产 | ||||||
| 货币资金 | 2,225,752 | 77.22% | 1,255,932 | 1,487,988 | 1,158,746 | 2,496,426 |
| 应收账款 | 863,395 | 14.63% | 753,174 | 779,663 | 911,749 | 744,378 |
| 存货 | 5,695,821 | -14.72% | 6,678,981 | 4,967,132 | 3,378,661 | 2,627,816 |
| 其他流动资产 | 4,694,852 | 137.04% | 1,980,637 | 4,094,036 | 9,650,865 | 6,836,207 |
| 13,479,820 | 26.35% | 10,668,724 | 11,328,820 | 15,100,021 | 12,704,827 | |
流动负债 | ||||||
| 短期借款 | 819,068 | -2.27% | 838,131 | 892,791 | 989,932 | 970,961 |
| 应付票据 | 60,202 | -38.23% | 97,456 | 46,252 | 167,289 | 103,604 |
| 应付帐款 | 488,299 | 8.22% | 451,224 | 435,522 | 505,857 | 362,918 |
| 其他流动负债 | 1,373,627 | 86.19% | 737,775 | 999,250 | 1,220,030 | 1,072,698 |
| 2,741,196 | 29.02% | 2,124,586 | 2,373,814 | 2,883,109 | 2,510,182 | |
| 流动资产净值 | 10,738,624 | 25.68% | 8,544,138 | 8,955,005 | 12,216,912 | 10,194,646 |
| 资产总额减流动负债 | 14,973,443 | -2.99% | 15,435,451 | 15,165,847 | 14,197,305 | 12,093,663 |
非流动负债 | ||||||
| 长期借款 | 48,479 | -13.56% | 56,083 | 58,150 | 35,442 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 264,922 | -9.05% | 291,290 | 268,960 | 241,365 | 269,724 |
| 313,402 | -9.78% | 347,372 | 327,110 | 276,807 | 269,724 | |
总权益 | ||||||
| 实收股本 | 603,317 | 0.00% | 603,317 | 603,317 | 603,317 | 603,317 |
| 储备项目 | 13,547,663 | -2.79% | 13,936,178 | 13,668,411 | 12,773,008 | 10,726,650 |
| 股东权益 | 14,150,980 | -2.67% | 14,539,495 | 14,271,728 | 13,376,325 | 11,329,967 |
| 非控股权益 | 509,061 | -7.20% | 548,584 | 567,009 | 544,172 | 493,972 |