| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 761,676 | 56.84% | 485,653 | 473,520 | 409,881 | 393,659 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 692,865 | -5.64% | 734,289 | 837,143 | 312,206 | 376,558 |
| 在建工程 | 400,195 | 18.80% | 336,860 | 292,413 | 491,943 | 324,729 |
| 无形资产 | 250,777 | -3.12% | 258,848 | 266,712 | 271,240 | 274,596 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,493,521 | 36.68% | 5,482,669 | 6,448,546 | 6,591,082 | 4,804,435 |
| 9,599,034 | 31.52% | 7,298,318 | 8,318,335 | 8,076,352 | 6,173,977 | |
流动资产 | ||||||
| 货币资金 | 315,584 | -41.03% | 535,171 | 525,277 | 737,203 | 1,405,734 |
| 应收账款 | 445,575 | -23.31% | 581,021 | 726,530 | 882,322 | 809,016 |
| 存货 | 736,793 | -14.41% | 860,843 | 340,337 | 382,845 | 273,547 |
| 其他流动资产 | 6,041,255 | -18.06% | 7,373,096 | 5,311,938 | 4,950,186 | 3,520,862 |
| 7,539,206 | -19.37% | 9,350,131 | 6,904,083 | 6,952,557 | 6,009,160 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 200,136 | 825,533 | 790,830 |
| 应付票据 | 184,568 | -73.09% | 685,870 | 426,683 | 372,687 | 202,841 |
| 应付帐款 | 557,919 | -32.09% | 821,518 | 480,442 | 602,642 | 538,473 |
| 其他流动负债 | 3,933,058 | 14.67% | 3,429,826 | 3,120,439 | 2,668,193 | 2,376,063 |
| 4,675,545 | -5.30% | 4,937,213 | 4,227,700 | 4,469,054 | 3,908,207 | |
| 流动资产净值 | 2,863,662 | -35.11% | 4,412,918 | 2,676,383 | 2,483,502 | 2,100,953 |
| 资产总额减流动负债 | 12,462,695 | 6.42% | 11,711,236 | 10,994,718 | 10,559,854 | 8,274,930 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -100.00% | 1,191,689 | 1,155,414 | 1,117,613 | 0 |
| 其他非流动负债 | 856,614 | 4.06% | 823,188 | 671,208 | 634,656 | 554,646 |
| 856,614 | -57.49% | 2,014,877 | 1,826,622 | 1,752,269 | 554,646 | |
总权益 | ||||||
| 实收股本 | 431,559 | 2.60% | 420,628 | 421,862 | 419,786 | 415,621 |
| 储备项目 | 11,174,522 | 20.47% | 9,275,731 | 8,746,233 | 8,385,469 | 7,304,663 |
| 股东权益 | 11,606,081 | 19.70% | 9,696,360 | 9,168,096 | 8,805,255 | 7,720,284 |
| 非控股权益 | 0 | -- | 0 | 0 | 2,330 | 0 |