| 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 | 78,055 | -0.07% | 78,107 | 78,122 | 58,896 | 41,029 |
| 投资性房地产 | 48,362 | -5.61% | 51,235 | 55,080 | 58,925 | 62,817 |
| 固定资产 | 546,047 | 3.63% | 526,936 | 554,499 | 560,724 | 568,013 |
| 在建工程 | 402,548 | 39.76% | 288,020 | 161,659 | 47,739 | 24,407 |
| 无形资产 | 24,815 | -5.09% | 26,146 | 26,404 | 27,049 | 28,268 |
| 商誉 | 0 | -- | 0 | 17,065 | 24,877 | 24,877 |
| 其他非流动资产 | 79,123 | -25.77% | 106,587 | 86,464 | 140,998 | 130,548 |
| 1,178,949 | 9.46% | 1,077,031 | 979,293 | 919,207 | 879,958 | |
流动资产 | ||||||
| 货币资金 | 1,257,002 | -6.06% | 1,338,151 | 1,096,466 | 785,579 | 102,140 |
| 应收账款 | 561,701 | -1.43% | 569,854 | 510,875 | 351,150 | 353,501 |
| 存货 | 556,573 | 23.11% | 452,083 | 393,290 | 385,020 | 320,386 |
| 其他流动资产 | 1,011,480 | 77.12% | 571,079 | 726,377 | 877,688 | 1,466,114 |
| 3,386,756 | 15.54% | 2,931,167 | 2,727,007 | 2,399,437 | 2,242,141 | |
流动负债 | ||||||
| 短期借款 | 44,626 | -37.13% | 70,984 | 20,017 | 35,034 | 80,452 |
| 应付票据 | 387,125 | 226.14% | 118,700 | 268,040 | 196,877 | 157,752 |
| 应付帐款 | 419,580 | -4.22% | 438,054 | 357,870 | 267,682 | 211,945 |
| 其他流动负债 | 77,195 | -39.51% | 127,618 | 114,137 | 87,399 | 97,146 |
| 928,526 | 22.93% | 755,356 | 760,064 | 586,992 | 547,295 | |
| 流动资产净值 | 2,458,230 | 12.98% | 2,175,811 | 1,966,944 | 1,812,445 | 1,694,846 |
| 资产总额减流动负债 | 3,637,180 | 11.82% | 3,252,842 | 2,946,236 | 2,731,653 | 2,574,804 |
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 | 82,267 | -17.30% | 99,478 | 120,653 | 129,354 | 95,296 |
| 82,267 | -17.30% | 99,478 | 120,653 | 129,354 | 95,296 | |
总权益 | ||||||
| 实收股本 | 878,144 | 0.00% | 878,144 | 874,641 | 871,555 | 866,036 |
| 储备项目 | 2,475,872 | 16.53% | 2,124,688 | 1,827,277 | 1,627,344 | 1,507,906 |
| 股东权益 | 3,354,016 | 11.70% | 3,002,831 | 2,701,918 | 2,498,899 | 2,373,942 |
| 非控股权益 | 200,897 | 33.46% | 150,533 | 123,666 | 103,400 | 105,566 |