| 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 | 15,121 | -22.05% | 19,399 | 55,705 | 63,461 | 58,971 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,040,970 | 12.98% | 2,691,545 | 2,505,617 | 2,290,712 | 2,169,501 |
| 在建工程 | 1,280,488 | -18.25% | 1,566,320 | 1,198,288 | 839,245 | 471,512 |
| 无形资产 | 500,287 | -3.06% | 516,105 | 504,744 | 454,030 | 412,473 |
| 商誉 | 87,879 | -0.81% | 88,596 | 110,109 | 111,111 | 70,352 |
| 其他非流动资产 | 275,263 | 58.38% | 173,794 | 163,136 | 161,869 | 85,731 |
| 5,200,008 | 2.85% | 5,055,759 | 4,537,599 | 3,920,428 | 3,268,540 | |
流动资产 | ||||||
| 货币资金 | 2,711,755 | -1.35% | 2,748,871 | 3,206,427 | 1,095,426 | 1,120,801 |
| 应收账款 | 971,294 | -18.75% | 1,195,472 | 962,281 | 671,108 | 767,032 |
| 存货 | 1,581,708 | -17.99% | 1,928,777 | 1,959,411 | 2,021,495 | 1,681,897 |
| 其他流动资产 | 253,973 | 28.03% | 198,376 | 186,269 | 205,250 | 202,153 |
| 5,518,730 | -9.10% | 6,071,495 | 6,314,388 | 3,993,279 | 3,771,884 | |
流动负债 | ||||||
| 短期借款 | 122,361 | -- | 0 | 0 | 50,050 | 498,836 |
| 应付票据 | 199,080 | -32.02% | 292,861 | 280,413 | 402,801 | 348,140 |
| 应付帐款 | 902,752 | -22.56% | 1,165,719 | 917,188 | 842,236 | 640,001 |
| 其他流动负债 | 402,369 | -31.53% | 587,689 | 459,019 | 918,906 | 597,724 |
| 1,626,562 | -20.51% | 2,046,269 | 1,656,620 | 2,213,993 | 2,084,701 | |
| 流动资产净值 | 3,892,168 | -3.31% | 4,025,225 | 4,657,768 | 1,779,286 | 1,687,183 |
| 资产总额减流动负债 | 9,092,176 | 0.12% | 9,080,985 | 9,195,367 | 5,699,714 | 4,955,723 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 194,248 | 389,050 | 83,992 | 201,485 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 267,967 | -3.31% | 277,154 | 273,246 | 243,811 | 177,108 |
| 267,967 | -43.16% | 471,402 | 662,296 | 327,803 | 378,593 | |
总权益 | ||||||
| 实收股本 | 889,446 | -0.65% | 895,236 | 899,486 | 834,255 | 832,596 |
| 储备项目 | 7,865,733 | 2.94% | 7,641,438 | 7,561,647 | 4,462,561 | 3,744,534 |
| 股东权益 | 8,755,179 | 2.56% | 8,536,674 | 8,461,133 | 5,296,816 | 4,577,130 |
| 非控股权益 | 69,031 | -5.32% | 72,909 | 71,938 | 75,096 | 0 |