| 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 | 154,018 | -1.87% | 156,946 | 154,655 | 154,950 | 1,834 |
| 投资性房地产 | 6,236 | -3.15% | 6,439 | 6,710 | 5,100 | 0 |
| 固定资产 | 471,158 | 1,419.82% | 31,001 | 13,786 | 15,453 | 22,626 |
| 在建工程 | 395,746 | -50.92% | 806,391 | 721,448 | 505,487 | 375,119 |
| 无形资产 | 359,001 | -4.47% | 375,787 | 385,780 | 403,494 | 427,086 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 420,653 | 41.13% | 298,051 | 281,992 | 287,791 | 932,090 |
| 1,806,810 | 7.89% | 1,674,616 | 1,564,371 | 1,372,274 | 1,758,755 | |
流动资产 | ||||||
| 货币资金 | 1,077,065 | -6.95% | 1,157,530 | 851,787 | 1,735,408 | 1,289,303 |
| 应收账款 | 381,975 | 31.42% | 290,642 | 1,497,293 | 817,200 | 682,243 |
| 存货 | 4,528,252 | 6.04% | 4,270,241 | 3,642,752 | 3,342,431 | 2,747,674 |
| 其他流动资产 | 397,543 | -10.20% | 442,705 | 456,236 | 339,940 | 538,137 |
| 6,384,835 | 3.63% | 6,161,119 | 6,448,068 | 6,234,979 | 5,257,357 | |
流动负债 | ||||||
| 短期借款 | 300,286 | -- | 0 | 200,253 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 18,901 | 13,579 |
| 应付帐款 | 120,679 | -30.64% | 173,996 | 148,542 | 252,285 | 331,078 |
| 其他流动负债 | 1,442,860 | 17.79% | 1,224,962 | 1,220,036 | 1,206,163 | 762,340 |
| 1,863,824 | 33.23% | 1,398,958 | 1,568,831 | 1,477,349 | 1,106,997 | |
| 流动资产净值 | 4,521,011 | -5.06% | 4,762,161 | 4,879,237 | 4,757,630 | 4,150,360 |
| 资产总额减流动负债 | 6,327,821 | -1.69% | 6,436,777 | 6,443,607 | 6,129,903 | 5,909,115 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 17,100 | 18,000 | 18,000 | 18,021 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 73,657 | 7.40% | 68,581 | 40,936 | 63,011 | 93,865 |
| 73,657 | -14.03% | 85,681 | 58,936 | 81,011 | 111,886 | |
总权益 | ||||||
| 实收股本 | 1,085,474 | -0.95% | 1,095,926 | 1,095,926 | 1,095,926 | 1,096,223 |
| 储备项目 | 5,175,117 | -1.61% | 5,260,050 | 5,285,374 | 4,946,314 | 4,690,929 |
| 股东权益 | 6,260,591 | -1.50% | 6,355,977 | 6,381,300 | 6,042,241 | 5,787,153 |
| 非控股权益 | (6,428) | 31.69% | (4,881) | 3,372 | 6,652 | 10,077 |