| 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 | 2,060 | -28.55% | 2,883 | 72,844 | 56,228 | 65,629 |
| 投资性房地产 | 3,857 | -50.44% | 7,782 | 8,217 | 8,561 | 8,991 |
| 固定资产 | 7,923,976 | 0.65% | 7,872,613 | 7,560,901 | 6,805,646 | 5,735,587 |
| 在建工程 | 231,437 | 24.19% | 186,360 | 206,333 | 491,806 | 757,305 |
| 无形资产 | 342,550 | -2.43% | 351,075 | 321,534 | 309,615 | 308,411 |
| 商誉 | 7,936 | -56.67% | 18,315 | 12,690 | 8,333 | 8,481 |
| 其他非流动资产 | 3,015,091 | 6.95% | 2,819,165 | 2,424,231 | 2,099,175 | 1,908,759 |
| 11,526,907 | 2.39% | 11,258,193 | 10,606,750 | 9,779,364 | 8,793,164 | |
流动资产 | ||||||
| 货币资金 | 206,658 | -21.86% | 264,468 | 183,364 | 366,493 | 547,155 |
| 应收账款 | 25,547 | 11.42% | 22,929 | 14,098 | 17,979 | 29,239 |
| 存货 | 3,363,931 | 8.96% | 3,087,361 | 2,834,958 | 2,462,089 | 2,620,548 |
| 其他流动资产 | 1,910,614 | 31.65% | 1,451,306 | 1,083,089 | 1,038,701 | 1,665,905 |
| 5,506,750 | 14.10% | 4,826,065 | 4,115,509 | 3,885,262 | 4,862,846 | |
流动负债 | ||||||
| 短期借款 | 3,058,109 | 18.54% | 2,579,766 | 1,601,809 | 2,038,260 | 1,288,694 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,099,109 | 11.38% | 986,840 | 916,653 | 993,002 | 1,044,787 |
| 其他流动负债 | 2,551,357 | 5.86% | 2,410,227 | 2,285,513 | 2,019,546 | 1,864,090 |
| 6,708,574 | 12.24% | 5,976,832 | 4,803,975 | 5,050,808 | 4,197,571 | |
| 流动资产净值 | (1,201,825) | 4.44% | (1,150,768) | (688,466) | (1,165,546) | 665,274 |
| 资产总额减流动负债 | 10,325,083 | 2.15% | 10,107,425 | 9,918,284 | 8,613,819 | 9,458,438 |
非流动负债 | ||||||
| 长期借款 | 14,111 | -62.50% | 37,629 | 82,208 | 180,953 | 330,953 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 790,214 | 6.03% | 745,249 | 678,596 | 646,100 | 612,706 |
| 804,325 | 2.74% | 782,878 | 760,803 | 827,053 | 943,659 | |
总权益 | ||||||
| 实收股本 | 846,337 | 1.08% | 837,270 | 827,645 | 827,645 | 459,803 |
| 储备项目 | 8,670,964 | 2.25% | 8,480,252 | 8,232,632 | 6,857,142 | 7,957,287 |
| 股东权益 | 9,517,301 | 2.14% | 9,317,521 | 9,060,277 | 7,684,787 | 8,417,089 |
| 非控股权益 | 3,457 | -50.79% | 7,025 | 97,204 | 101,979 | 97,690 |