| 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 | 505,551 | 6.22% | 475,968 | 431,885 | 397,413 | 298,390 |
| 投资性房地产 | 777,058 | -2.19% | 794,417 | 525,165 | 543,572 | 471,204 |
| 固定资产 | 2,656,182 | -2.68% | 2,729,201 | 787,059 | 819,133 | 937,125 |
| 在建工程 | 2,013,359 | 16.70% | 1,725,186 | 3,039,772 | 2,171,959 | 1,617,510 |
| 无形资产 | 2,658,588 | -2.27% | 2,720,447 | 2,853,099 | 2,928,516 | 3,012,519 |
| 商誉 | 14,674 | 0.00% | 14,674 | 18,000 | 18,000 | 18,000 |
| 其他非流动资产 | 1,027,582 | 2.18% | 1,005,706 | 1,639,909 | 1,969,906 | 1,087,799 |
| 9,652,994 | 1.98% | 9,465,599 | 9,294,890 | 8,848,498 | 7,442,546 | |
流动资产 | ||||||
| 货币资金 | 1,278,865 | -13.57% | 1,479,587 | 3,683,270 | 3,193,877 | 3,357,377 |
| 应收账款 | 3,859,553 | 106.43% | 1,869,636 | 1,611,686 | 1,473,916 | 1,446,750 |
| 存货 | 1,566,080 | 45.63% | 1,075,380 | 1,418,954 | 1,399,571 | 1,464,978 |
| 其他流动资产 | 2,793,712 | -27.89% | 3,874,221 | 1,373,894 | 1,321,988 | 1,286,364 |
| 9,498,211 | 14.45% | 8,298,824 | 8,087,804 | 7,389,353 | 7,555,469 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 173,811 | 34.22% | 129,498 | 113,086 | 131,760 | 184,830 |
| 应付帐款 | 5,110,009 | 30.78% | 3,907,365 | 4,101,713 | 3,841,097 | 3,718,620 |
| 其他流动负债 | 2,396,613 | -4.84% | 2,518,443 | 2,139,876 | 1,863,121 | 1,595,467 |
| 7,680,433 | 17.16% | 6,555,307 | 6,354,675 | 5,835,978 | 5,498,918 | |
| 流动资产净值 | 1,817,778 | 4.26% | 1,743,517 | 1,733,129 | 1,553,375 | 2,056,551 |
| 资产总额减流动负债 | 11,470,773 | 2.33% | 11,209,116 | 11,028,019 | 10,401,873 | 9,499,097 |
非流动负债 | ||||||
| 长期借款 | 661,975 | -38.05% | 1,068,622 | 1,388,343 | 989,472 | 729,033 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 555,888 | 1.11% | 549,810 | 600,885 | 655,286 | 647,701 |
| 1,217,862 | -24.75% | 1,618,432 | 1,989,228 | 1,644,757 | 1,376,733 | |
总权益 | ||||||
| 实收股本 | 881,970 | 0.00% | 881,970 | 895,877 | 895,877 | 895,877 |
| 储备项目 | 8,536,100 | 7.35% | 7,951,657 | 7,376,027 | 7,050,450 | 6,415,671 |
| 股东权益 | 9,418,070 | 6.62% | 8,833,628 | 8,271,904 | 7,946,327 | 7,311,548 |
| 非控股权益 | 834,840 | 10.27% | 757,057 | 766,888 | 810,789 | 810,816 |