| 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 | 2,565,536 | 1.33% | 2,531,910 | 2,131,238 | 1,580,241 | 1,382,689 |
| 投资性房地产 | 2,442 | -22.55% | 3,153 | 4,101 | 5,049 | 5,997 |
| 固定资产 | 1,918,907 | 0.11% | 1,916,839 | 1,536,479 | 1,488,054 | 906,644 |
| 在建工程 | 609,596 | 41.11% | 432,007 | 546,966 | 580,209 | 1,077,581 |
| 无形资产 | 390,165 | -2.53% | 400,302 | 430,162 | 363,382 | 372,119 |
| 商誉 | 437,441 | 0.00% | 437,441 | 437,441 | 437,441 | 437,441 |
| 其他非流动资产 | 347,992 | -3.38% | 360,159 | 368,987 | 335,154 | 340,973 |
| 6,272,077 | 3.13% | 6,081,811 | 5,455,373 | 4,789,530 | 4,523,443 | |
流动资产 | ||||||
| 货币资金 | 3,570,414 | 188.02% | 1,239,637 | 1,173,804 | 743,987 | 634,281 |
| 应收账款 | 1,088,978 | 33.78% | 814,017 | 782,424 | 702,057 | 694,995 |
| 存货 | 652,017 | 12.14% | 581,434 | 486,214 | 430,729 | 387,786 |
| 其他流动资产 | 595,604 | 18.68% | 501,836 | 511,310 | 667,604 | 620,616 |
| 5,907,013 | 88.31% | 3,136,924 | 2,953,752 | 2,544,377 | 2,337,679 | |
流动负债 | ||||||
| 短期借款 | 2,088,945 | 82.16% | 1,146,776 | 789,043 | 475,145 | 879,449 |
| 应付票据 | 117,252 | 52.63% | 76,819 | 87,027 | 134,433 | 210,757 |
| 应付帐款 | 556,910 | 12.29% | 495,942 | 441,605 | 518,018 | 555,431 |
| 其他流动负债 | 1,219,077 | -9.98% | 1,354,251 | 1,466,861 | 680,653 | 432,855 |
| 3,982,183 | 29.55% | 3,073,789 | 2,784,536 | 1,808,250 | 2,078,492 | |
| 流动资产净值 | 1,924,830 | 2,948.70% | 63,136 | 169,216 | 736,127 | 259,186 |
| 资产总额减流动负债 | 8,196,907 | 33.39% | 6,144,947 | 5,624,589 | 5,525,656 | 4,782,629 |
非流动负债 | ||||||
| 长期借款 | 1,056,095 | -36.97% | 1,675,601 | 1,406,381 | 1,274,342 | 959,465 |
| 应付债券 | 0 | -- | 0 | 549,429 | 532,458 | 513,565 |
| 其他非流动负债 | 190,283 | -9.67% | 210,654 | 209,451 | 213,962 | 167,468 |
| 1,246,378 | -33.92% | 1,886,254 | 2,165,260 | 2,020,762 | 1,640,499 | |
总权益 | ||||||
| 实收股本 | 684,188 | 11.05% | 616,108 | 599,081 | 599,831 | 596,122 |
| 储备项目 | 6,126,375 | 71.60% | 3,570,210 | 2,754,878 | 2,808,159 | 2,445,384 |
| 股东权益 | 6,810,563 | 62.69% | 4,186,318 | 3,353,959 | 3,407,990 | 3,041,505 |
| 非控股权益 | 139,966 | 93.39% | 72,375 | 105,370 | 96,905 | 100,625 |