| 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 | 318,557 | -4.37% | 333,122 | 362,133 | 434,488 | 470,349 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,466,951 | -4.89% | 3,645,375 | 3,769,319 | 3,624,222 | 3,304,606 |
| 在建工程 | 19,938 | 153,269.23% | 13 | 63,496 | 20,306 | 30,495 |
| 无形资产 | 407,015 | -1.16% | 411,794 | 419,128 | 414,441 | 404,973 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,293,780 | 334.76% | 297,586 | 396,039 | 506,702 | 545,520 |
| 5,506,241 | 17.46% | 4,687,890 | 5,010,114 | 5,000,159 | 4,755,943 | |
流动资产 | ||||||
| 货币资金 | 2,095,210 | 946.69% | 200,174 | 1,586,326 | 2,370,282 | 3,054,013 |
| 应收账款 | 950 | -- | 0 | 50,087 | 10,908 | 0 |
| 存货 | 83,538 | -74.90% | 332,785 | 159,697 | 244,773 | 184,858 |
| 其他流动资产 | 1,603,052 | -57.11% | 3,737,370 | 2,168,899 | 1,073,348 | 233,278 |
| 3,782,750 | -11.42% | 4,270,329 | 3,965,009 | 3,699,312 | 3,472,149 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 48,058 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 41,534 | -36.49% | 65,397 | 104,865 | 96,934 | 134,741 |
| 其他流动负债 | 2,545,520 | 169.43% | 944,793 | 1,029,995 | 1,138,113 | 982,633 |
| 2,587,054 | 156.10% | 1,010,190 | 1,182,919 | 1,235,047 | 1,117,375 | |
| 流动资产净值 | 1,195,696 | -63.32% | 3,260,139 | 2,782,090 | 2,464,265 | 2,354,775 |
| 资产总额减流动负债 | 6,701,937 | -15.68% | 7,948,029 | 7,792,204 | 7,464,424 | 7,110,718 |
非流动负债 | ||||||
| 长期借款 | 2,985 | 0.00% | 2,985 | 2,985 | 2,985 | 2,985 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 117,786 | -18.71% | 144,888 | 195,778 | 161,075 | 156,797 |
| 120,771 | -18.33% | 147,873 | 198,763 | 164,060 | 159,782 | |
总权益 | ||||||
| 实收股本 | 1,777,680 | 0.00% | 1,777,680 | 1,777,680 | 1,777,680 | 1,777,680 |
| 储备项目 | 5,012,634 | -19.48% | 6,225,572 | 6,019,595 | 5,725,767 | 5,410,050 |
| 股东权益 | 6,790,314 | -15.16% | 8,003,252 | 7,797,275 | 7,503,447 | 7,187,730 |
| 非控股权益 | (209,147) | 2.98% | (203,096) | (203,834) | (203,083) | (236,793) |