| 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 | 350,503 | 192.85% | 119,686 | 71,527 | 73,987 | 20,944 |
| 投资性房地产 | 17,708 | 8.29% | 16,352 | 17,089 | 17,693 | 33,765 |
| 固定资产 | 2,953,403 | 6.29% | 2,778,749 | 1,921,741 | 1,385,289 | 1,144,227 |
| 在建工程 | 410,239 | 44.97% | 282,988 | 545,103 | 386,517 | 120,546 |
| 无形资产 | 194,719 | -0.23% | 195,172 | 198,597 | 200,651 | 124,868 |
| 商誉 | 350,189 | 4.93% | 333,750 | 340,523 | 304,975 | 149,570 |
| 其他非流动资产 | 800,775 | 22.97% | 651,212 | 590,238 | 425,576 | 329,792 |
| 5,077,537 | 15.98% | 4,377,908 | 3,684,818 | 2,794,690 | 1,923,711 | |
流动资产 | ||||||
| 货币资金 | 425,161 | -66.37% | 1,264,152 | 1,043,588 | 858,247 | 1,102,900 |
| 应收账款 | 1,971,327 | -4.68% | 2,068,137 | 1,457,570 | 1,213,402 | 822,086 |
| 存货 | 2,554,594 | 17.11% | 2,181,440 | 1,698,603 | 1,530,023 | 1,069,363 |
| 其他流动资产 | 2,066,485 | 125.51% | 916,343 | 590,561 | 218,705 | 231,425 |
| 7,017,568 | 9.14% | 6,430,072 | 4,790,322 | 3,820,378 | 3,225,773 | |
流动负债 | ||||||
| 短期借款 | 2,160,718 | 41.91% | 1,522,564 | 919,048 | 813,086 | 457,403 |
| 应付票据 | 1,130,592 | 80.12% | 627,681 | 363,434 | 224,832 | 128,426 |
| 应付帐款 | 1,486,511 | -12.21% | 1,693,307 | 1,039,176 | 1,031,443 | 679,220 |
| 其他流动负债 | 1,046,601 | 42.94% | 732,207 | 749,283 | 647,099 | 515,285 |
| 5,824,421 | 27.29% | 4,575,758 | 3,070,940 | 2,716,460 | 1,780,333 | |
| 流动资产净值 | 1,193,146 | -35.66% | 1,854,313 | 1,719,382 | 1,103,918 | 1,445,440 |
| 资产总额减流动负债 | 6,270,684 | 0.62% | 6,232,222 | 5,404,200 | 3,898,607 | 3,369,151 |
非流动负债 | ||||||
| 长期借款 | 1,149,497 | -7.85% | 1,247,383 | 2,066,596 | 1,045,351 | 849,912 |
| 应付债券 | 1,356,736 | 2.26% | 1,326,716 | 0 | 0 | 0 |
| 其他非流动负债 | 124,361 | 6.61% | 116,651 | 86,754 | 66,730 | 68,123 |
| 2,630,594 | -2.24% | 2,690,750 | 2,153,349 | 1,112,081 | 918,036 | |
总权益 | ||||||
| 实收股本 | 213,655 | 0.74% | 212,091 | 211,956 | 208,842 | 207,806 |
| 储备项目 | 3,050,307 | 2.19% | 2,984,992 | 2,741,489 | 2,289,558 | 1,990,707 |
| 股东权益 | 3,263,962 | 2.09% | 3,197,082 | 2,953,445 | 2,498,400 | 2,198,513 |
| 非控股权益 | 376,128 | 9.22% | 344,389 | 297,407 | 288,127 | 252,603 |