| 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 | 123,325 | -12.73% | 141,310 | 142,861 | 140,608 | 296,600 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,258,311 | -4.27% | 4,448,066 | 4,755,026 | 3,673,993 | 3,680,691 |
| 在建工程 | 118,171 | -34.75% | 181,117 | 159,773 | 783,504 | 395,295 |
| 无形资产 | 671,379 | -3.43% | 695,261 | 650,635 | 677,054 | 685,169 |
| 商誉 | 699,192 | 0.00% | 699,192 | 699,192 | 699,192 | 699,192 |
| 其他非流动资产 | 1,042,454 | 6.64% | 977,538 | 881,815 | 947,954 | 936,599 |
| 6,912,833 | -3.22% | 7,142,484 | 7,289,302 | 6,922,305 | 6,693,546 | |
流动资产 | ||||||
| 货币资金 | 2,895,163 | 284.48% | 753,002 | 1,081,659 | 2,712,720 | 3,397,878 |
| 应收账款 | 313,411 | 258.56% | 87,408 | 63,424 | 64,628 | 65,512 |
| 存货 | 1,546,059 | -24.38% | 2,044,544 | 2,185,836 | 2,100,355 | 2,166,478 |
| 其他流动资产 | 588,230 | -11.32% | 663,321 | 348,119 | 586,903 | 174,169 |
| 5,342,863 | 50.58% | 3,548,275 | 3,679,037 | 5,464,606 | 5,804,036 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,984,752 | 25.06% | 2,386,658 | 2,464,568 | 2,607,630 | 2,497,672 |
| 其他流动负债 | 4,760,754 | -2.08% | 4,861,996 | 5,274,742 | 5,574,109 | 5,813,548 |
| 7,745,506 | 6.85% | 7,248,655 | 7,739,310 | 8,181,739 | 8,311,219 | |
| 流动资产净值 | (2,402,644) | -35.07% | (3,700,380) | (4,060,272) | (2,717,133) | (2,507,183) |
| 资产总额减流动负债 | 4,510,190 | 31.03% | 3,442,104 | 3,229,030 | 4,205,172 | 4,186,363 |
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 | 505,727 | -13.05% | 581,624 | 775,372 | 553,024 | 563,300 |
| 505,727 | -13.05% | 581,624 | 775,372 | 553,024 | 563,300 | |
总权益 | ||||||
| 实收股本 | 483,971 | 0.00% | 483,971 | 483,971 | 483,971 | 483,971 |
| 储备项目 | 1,418,317 | 58.82% | 893,039 | 701,249 | 1,656,229 | 1,572,205 |
| 股东权益 | 1,902,288 | 38.15% | 1,377,010 | 1,185,220 | 2,140,201 | 2,056,176 |
| 非控股权益 | 2,102,175 | 41.71% | 1,483,470 | 1,268,438 | 1,511,948 | 1,566,887 |