| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 87,855 | -7.93% | 95,425 | 102,035 | 109,347 | 83,729 |
| 固定资产 | 3,238,779 | 2.54% | 3,158,562 | 2,960,192 | 2,546,543 | 2,032,943 |
| 在建工程 | 964,911 | -3.83% | 1,003,296 | 1,163,271 | 1,311,474 | 1,232,454 |
| 无形资产 | 490,798 | -1.45% | 498,010 | 513,137 | 515,796 | 528,953 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 436,938 | -0.70% | 440,038 | 215,368 | 282,416 | 323,734 |
| 5,219,281 | 0.46% | 5,195,331 | 4,954,003 | 4,765,577 | 4,201,813 | |
流动资产 | ||||||
| 货币资金 | 737,764 | -61.64% | 1,923,389 | 1,514,631 | 1,679,619 | 1,881,058 |
| 应收账款 | 35,974 | 152.33% | 14,257 | 5,460 | 3,293 | 2,266 |
| 存货 | 6,217,651 | 6.22% | 5,853,711 | 5,067,006 | 4,210,832 | 3,541,180 |
| 其他流动资产 | 372,803 | -44.54% | 672,260 | 991,313 | 848,829 | 1,404,576 |
| 7,364,193 | -12.99% | 8,463,618 | 7,578,410 | 6,742,573 | 6,829,080 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 329,050 | -27.18% | 451,850 | 487,130 | 400,128 | 533,650 |
| 应付帐款 | 228,656 | -39.24% | 376,313 | 361,300 | 405,792 | 204,834 |
| 其他流动负债 | 1,342,545 | -36.48% | 2,113,622 | 1,740,055 | 1,646,231 | 1,881,537 |
| 1,900,251 | -35.40% | 2,941,785 | 2,588,485 | 2,452,151 | 2,620,022 | |
| 流动资产净值 | 5,463,942 | -1.05% | 5,521,833 | 4,989,925 | 4,290,422 | 4,209,058 |
| 资产总额减流动负债 | 10,683,223 | -0.32% | 10,717,164 | 9,943,928 | 9,055,999 | 8,410,872 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 209,947 | 3.53% | 202,794 | 194,561 | 151,791 | 161,458 |
| 209,947 | 3.53% | 202,794 | 194,561 | 151,791 | 161,458 | |
总权益 | ||||||
| 实收股本 | 598,119 | -0.31% | 600,000 | 600,000 | 600,000 | 600,000 |
| 储备项目 | 9,875,157 | -0.40% | 9,914,370 | 9,149,367 | 8,304,208 | 7,649,413 |
| 股东权益 | 10,473,276 | -0.39% | 10,514,370 | 9,749,367 | 8,904,208 | 8,249,413 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |