| 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 | 300,879 | 29.22% | 232,836 | 401,851 | 189,056 | 155,948 |
| 投资性房地产 | 45,804 | -6.09% | 48,772 | 44,835 | 47,045 | 45,610 |
| 固定资产 | 1,195,143 | 9.78% | 1,088,690 | 1,112,508 | 696,074 | 682,176 |
| 在建工程 | 1,606,592 | 137.86% | 675,430 | 228,881 | 259,037 | 57,463 |
| 无形资产 | 586,415 | 16.06% | 505,251 | 340,221 | 242,806 | 175,916 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 348,161 | -28.58% | 487,455 | 317,639 | 262,395 | 118,860 |
| 4,082,994 | 34.38% | 3,038,434 | 2,445,936 | 1,696,412 | 1,235,973 | |
流动资产 | ||||||
| 货币资金 | 2,835,204 | 6.64% | 2,658,568 | 3,187,383 | 3,501,346 | 1,612,620 |
| 应收账款 | 565,295 | 86.84% | 302,555 | 278,716 | 370,000 | 636,634 |
| 存货 | 550,487 | -1.90% | 561,177 | 543,351 | 547,365 | 502,807 |
| 其他流动资产 | 1,322,049 | 128.16% | 579,435 | 273,569 | 314,652 | 2,063,115 |
| 5,273,035 | 28.56% | 4,101,735 | 4,283,018 | 4,733,363 | 4,815,175 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 24,000 | 344,993 | 93,150 | 200,314 |
| 应付帐款 | 409,153 | 83.86% | 222,532 | 262,810 | 237,719 | 131,645 |
| 其他流动负债 | 682,766 | 171.97% | 251,041 | 212,344 | 370,431 | 406,569 |
| 1,091,919 | 119.45% | 497,574 | 820,147 | 701,301 | 738,528 | |
| 流动资产净值 | 4,181,116 | 16.01% | 3,604,161 | 3,462,871 | 4,032,062 | 4,076,647 |
| 资产总额减流动负债 | 8,264,110 | 24.41% | 6,642,595 | 5,908,808 | 5,728,474 | 5,312,621 |
非流动负债 | ||||||
| 长期借款 | 509,650 | 680.00% | 65,340 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 29,406 | 118.16% | 13,479 | 16,322 | 18,806 | 24,250 |
| 539,056 | 583.92% | 78,819 | 16,322 | 18,806 | 24,250 | |
总权益 | ||||||
| 实收股本 | 610,479 | 0.00% | 610,479 | 610,479 | 610,479 | 610,479 |
| 储备项目 | 7,002,887 | 20.10% | 5,830,698 | 5,282,007 | 5,099,189 | 4,677,892 |
| 股东权益 | 7,613,366 | 18.20% | 6,441,177 | 5,892,486 | 5,709,668 | 5,288,371 |
| 非控股权益 | 111,688 | -8.90% | 122,598 | 0 | 0 | 0 |