| 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 | 417,747 | 0.14% | 417,146 | 194,345 | 68,226 | 19,003 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,470,874 | 4.05% | 3,335,718 | 2,402,577 | 1,899,280 | 1,609,163 |
| 在建工程 | 497,996 | -22.31% | 640,984 | 1,108,807 | 830,447 | 516,724 |
| 无形资产 | 516,334 | 5.24% | 490,625 | 496,969 | 475,063 | 467,261 |
| 商誉 | 181,615 | 4.32% | 174,086 | 251,277 | 247,219 | 67,151 |
| 其他非流动资产 | 784,892 | -8.47% | 857,512 | 893,179 | 1,138,418 | 840,286 |
| 5,869,459 | -0.79% | 5,916,071 | 5,347,153 | 4,658,654 | 3,519,588 | |
流动资产 | ||||||
| 货币资金 | 728,478 | 1.28% | 719,268 | 1,168,718 | 1,606,129 | 1,806,636 |
| 应收账款 | 550,181 | 1.35% | 542,877 | 447,362 | 448,437 | 396,636 |
| 存货 | 1,123,437 | -9.96% | 1,247,762 | 1,134,501 | 1,161,537 | 709,133 |
| 其他流动资产 | 197,839 | -14.26% | 230,754 | 372,275 | 806,998 | 1,071,748 |
| 2,599,936 | -5.13% | 2,740,661 | 3,122,855 | 4,023,100 | 3,984,153 | |
流动负债 | ||||||
| 短期借款 | 50,034 | 0.22% | 49,922 | 0 | 139,196 | 0 |
| 应付票据 | 4,000 | -- | 0 | 7,200 | 31,500 | 46,864 |
| 应付帐款 | 617,559 | -24.68% | 819,967 | 693,612 | 816,839 | 643,852 |
| 其他流动负债 | 368,720 | -21.74% | 471,141 | 519,980 | 656,504 | 709,791 |
| 1,040,313 | -22.42% | 1,341,030 | 1,220,792 | 1,644,039 | 1,400,507 | |
| 流动资产净值 | 1,559,623 | 11.43% | 1,399,631 | 1,902,064 | 2,379,062 | 2,583,646 |
| 资产总额减流动负债 | 7,429,082 | 1.55% | 7,315,702 | 7,249,217 | 7,037,716 | 6,103,233 |
非流动负债 | ||||||
| 长期借款 | 58,755 | -9.78% | 65,123 | 2,316 | 107,967 | 144,180 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 280,229 | -31.78% | 410,776 | 263,474 | 246,761 | 256,593 |
| 338,984 | -28.77% | 475,899 | 265,790 | 354,728 | 400,773 | |
总权益 | ||||||
| 实收股本 | 481,678 | 0.00% | 481,678 | 481,678 | 481,085 | 480,000 |
| 储备项目 | 6,578,064 | 3.94% | 6,328,492 | 6,462,422 | 6,152,690 | 5,219,012 |
| 股东权益 | 7,059,742 | 3.66% | 6,810,170 | 6,944,101 | 6,633,776 | 5,699,012 |
| 非控股权益 | 30,357 | 2.44% | 29,633 | 39,326 | 49,212 | 3,448 |