| 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 | 0 | -- | 0 | 0 | 19,529 | 22,598 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 748,506 | -2.37% | 766,679 | 696,786 | 583,319 | 590,214 |
| 在建工程 | 270,102 | -3.68% | 280,424 | 368,927 | 342,008 | 277,735 |
| 无形资产 | 278,510 | -2.30% | 285,054 | 298,514 | 292,380 | 299,536 |
| 商誉 | 52,405 | -4.18% | 54,690 | 138,037 | 136,007 | 133,739 |
| 其他非流动资产 | 3,286,292 | 8.36% | 3,032,825 | 2,862,691 | 1,531,950 | 3,111,988 |
| 4,635,816 | 4.89% | 4,419,673 | 4,364,955 | 2,905,192 | 4,435,810 | |
流动资产 | ||||||
| 货币资金 | 530,783 | -41.79% | 911,854 | 965,203 | 2,862,912 | 2,916,848 |
| 应收账款 | 170,192 | -6.04% | 181,128 | 181,168 | 206,014 | 199,437 |
| 存货 | 1,951,946 | 38.22% | 1,412,251 | 1,478,547 | 1,863,082 | 2,194,606 |
| 其他流动资产 | 4,059,087 | 47.23% | 2,757,002 | 2,406,280 | 2,189,959 | 617,516 |
| 6,712,008 | 27.55% | 5,262,236 | 5,031,198 | 7,121,967 | 5,928,406 | |
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 | 83,328 | 12.67% | 73,958 | 50,222 | 43,323 | 127,309 |
| 其他流动负债 | 1,848,427 | 70.11% | 1,086,629 | 1,060,346 | 1,424,042 | 1,716,953 |
| 1,931,755 | 66.45% | 1,160,588 | 1,110,569 | 1,467,365 | 1,844,262 | |
| 流动资产净值 | 4,780,253 | 16.54% | 4,101,648 | 3,920,629 | 5,654,602 | 4,084,144 |
| 资产总额减流动负债 | 9,416,068 | 10.50% | 8,521,321 | 8,285,584 | 8,559,795 | 8,519,953 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 3,281 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 250,283 | 27.71% | 195,970 | 206,396 | 278,754 | 325,807 |
| 250,283 | 27.71% | 195,970 | 206,396 | 278,754 | 329,087 | |
总权益 | ||||||
| 实收股本 | 749,348 | -0.02% | 749,477 | 749,477 | 749,889 | 535,679 |
| 储备项目 | 8,416,437 | 11.10% | 7,575,503 | 7,329,341 | 7,529,427 | 7,648,023 |
| 股东权益 | 9,165,785 | 10.10% | 8,324,980 | 8,078,819 | 8,279,316 | 8,183,701 |
| 非控股权益 | 0 | -100.00% | 371 | 370 | 1,725 | 7,165 |