| 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 | 177,136 | 398.51% | 35,533 | 33,757 | 0 | 443 |
| 投资性房地产 | 22,575 | -2.71% | 23,205 | 24,046 | 27,770 | 3,124 |
| 固定资产 | 2,125,610 | 2.92% | 2,065,348 | 1,599,026 | 1,198,827 | 1,088,700 |
| 在建工程 | 785,285 | 14.74% | 684,416 | 842,435 | 564,303 | 278,884 |
| 无形资产 | 1,030,917 | 3.68% | 994,332 | 886,374 | 839,231 | 558,886 |
| 商誉 | 1,473,586 | 0.01% | 1,473,391 | 1,458,786 | 872,439 | 610,337 |
| 其他非流动资产 | 544,238 | -11.76% | 616,764 | 517,806 | 490,165 | 278,518 |
| 6,159,347 | 4.52% | 5,892,989 | 5,362,230 | 3,992,735 | 2,818,890 | |
流动资产 | ||||||
| 货币资金 | 1,511,866 | 10.29% | 1,370,767 | 1,233,471 | 1,277,401 | 638,164 |
| 应收账款 | 3,645,043 | -2.74% | 3,747,892 | 2,113,296 | 2,044,830 | 1,942,793 |
| 存货 | 770,123 | 23.63% | 622,928 | 791,070 | 266,027 | 77,725 |
| 其他流动资产 | 7,634,593 | 230.43% | 2,310,473 | 1,623,467 | 1,930,349 | 1,794,953 |
| 13,561,624 | 68.42% | 8,052,060 | 5,761,304 | 5,518,607 | 4,453,635 | |
流动负债 | ||||||
| 短期借款 | 2,806,256 | 17.16% | 2,395,262 | 2,377,811 | 1,406,047 | 804,506 |
| 应付票据 | 173,000 | 164.50% | 65,406 | 147,000 | 135,000 | 529,500 |
| 应付帐款 | 1,989,571 | -18.96% | 2,455,123 | 949,349 | 790,153 | 718,890 |
| 其他流动负债 | 6,954,692 | 390.51% | 1,417,840 | 1,340,670 | 1,386,739 | 1,225,823 |
| 11,923,519 | 88.26% | 6,333,630 | 4,814,831 | 3,717,939 | 3,278,719 | |
| 流动资产净值 | 1,638,105 | -4.67% | 1,718,431 | 946,473 | 1,800,668 | 1,174,915 |
| 资产总额减流动负债 | 7,797,452 | 2.44% | 7,611,420 | 6,308,703 | 5,793,403 | 3,993,806 |
非流动负债 | ||||||
| 长期借款 | 1,197,272 | -14.26% | 1,396,366 | 617,112 | 707,536 | 524,970 |
| 应付债券 | 918,599 | 2.39% | 897,197 | 865,816 | 834,982 | 0 |
| 其他非流动负债 | 481,930 | -12.37% | 549,985 | 459,664 | 357,156 | 249,236 |
| 2,597,801 | -8.64% | 2,843,548 | 1,942,592 | 1,899,674 | 774,207 | |
总权益 | ||||||
| 实收股本 | 158,127 | -1.60% | 160,696 | 164,294 | 164,385 | 164,475 |
| 储备项目 | 4,525,097 | 8.85% | 4,157,131 | 3,856,488 | 3,624,352 | 2,988,170 |
| 股东权益 | 4,683,224 | 8.46% | 4,317,828 | 4,020,781 | 3,788,737 | 3,152,644 |
| 非控股权益 | 516,427 | 14.75% | 450,044 | 345,329 | 104,993 | 66,955 |