| 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 | 1,084,528 | 13.48% | 955,674 | 924,588 | 767,268 | 243,073 |
| 投资性房地产 | 36,987 | -3.56% | 38,351 | 39,830 | 41,310 | 42,790 |
| 固定资产 | 849,866 | -3.84% | 883,789 | 796,079 | 840,426 | 859,952 |
| 在建工程 | 1,120,988 | 7.93% | 1,038,660 | 1,076,300 | 850,665 | 260,375 |
| 无形资产 | 171,461 | -1.83% | 174,655 | 79,680 | 58,659 | 12,372 |
| 商誉 | 73,055 | 0.00% | 73,055 | 73,055 | 50,277 | 50,277 |
| 其他非流动资产 | 1,831,144 | -1.36% | 1,856,367 | 2,320,766 | 2,484,025 | 2,573,727 |
| 5,168,030 | 2.94% | 5,020,551 | 5,310,299 | 5,092,630 | 4,042,565 | |
流动资产 | ||||||
| 货币资金 | 617,528 | -11.41% | 697,026 | 620,564 | 594,478 | 630,322 |
| 应收账款 | 149,921 | -11.45% | 169,299 | 151,025 | 137,507 | 104,954 |
| 存货 | 39,124 | 58.12% | 24,743 | 29,989 | 24,801 | 22,896 |
| 其他流动资产 | 274,509 | 10.11% | 249,295 | 116,060 | 212,580 | 353,716 |
| 1,081,082 | -5.20% | 1,140,362 | 917,638 | 969,366 | 1,111,888 | |
流动负债 | ||||||
| 短期借款 | 450,211 | 350.04% | 100,038 | 80,089 | 80,088 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 173,194 | 7.90% | 160,514 | 182,491 | 183,300 | 140,520 |
| 其他流动负债 | 234,426 | -52.88% | 497,485 | 330,565 | 427,600 | 336,936 |
| 857,831 | 13.16% | 758,038 | 593,146 | 690,989 | 477,456 | |
| 流动资产净值 | 223,251 | -41.61% | 382,324 | 324,492 | 278,377 | 634,432 |
| 资产总额减流动负债 | 5,391,281 | -0.21% | 5,402,876 | 5,634,792 | 5,371,007 | 4,676,997 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 169,000 | 189,000 | 28,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 700,764 | -10.45% | 782,567 | 1,106,730 | 1,049,597 | 1,029,968 |
| 700,764 | -10.45% | 782,567 | 1,275,730 | 1,238,597 | 1,058,768 | |
总权益 | ||||||
| 实收股本 | 447,289 | 0.00% | 447,289 | 447,289 | 320,640 | 320,640 |
| 储备项目 | 3,806,764 | -0.81% | 3,837,882 | 3,580,481 | 3,494,286 | 2,990,107 |
| 股东权益 | 4,254,053 | -0.73% | 4,285,171 | 4,027,770 | 3,814,926 | 3,310,747 |
| 非控股权益 | 436,464 | 30.23% | 335,138 | 331,291 | 317,483 | 307,482 |