| 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 | 782,890 | 7.53% | 728,036 | 670,646 | 579,084 | 387,669 |
| 投资性房地产 | 76,498 | -16.77% | 91,917 | 97,206 | 104,733 | 108,830 |
| 固定资产 | 3,542,330 | -5.35% | 3,742,517 | 2,009,502 | 2,047,648 | 1,669,913 |
| 在建工程 | 1,741,922 | 21.40% | 1,434,808 | 2,374,609 | 848,434 | 374,395 |
| 无形资产 | 15,267,150 | 0.84% | 15,140,196 | 14,209,934 | 13,250,424 | 12,530,878 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 649,684 | 15.51% | 562,461 | 648,426 | 650,612 | 512,958 |
| 22,060,474 | 1.66% | 21,699,935 | 20,010,323 | 17,480,933 | 15,584,643 | |
流动资产 | ||||||
| 货币资金 | 2,221,229 | -32.18% | 3,275,001 | 2,250,134 | 2,575,362 | 2,390,943 |
| 应收账款 | 3,532,647 | 12.22% | 3,147,832 | 3,445,258 | 2,234,715 | 992,028 |
| 存货 | 844,250 | 81.21% | 465,886 | 312,132 | 228,213 | 160,368 |
| 其他流动资产 | 2,048,397 | 29.54% | 1,581,314 | 1,462,334 | 1,581,359 | 1,208,335 |
| 8,646,523 | 2.08% | 8,470,032 | 7,469,859 | 6,619,650 | 4,751,675 | |
流动负债 | ||||||
| 短期借款 | 981,547 | 71.63% | 571,903 | 100,064 | 354,879 | 496,166 |
| 应付票据 | 179,103 | 27.57% | 140,393 | 183,453 | 191,680 | 23,457 |
| 应付帐款 | 2,213,455 | 5.58% | 2,096,383 | 1,776,140 | 1,688,357 | 1,314,215 |
| 其他流动负债 | 1,269,760 | -17.09% | 1,531,563 | 1,229,909 | 1,558,914 | 704,612 |
| 4,643,865 | 7.00% | 4,340,242 | 3,289,566 | 3,793,831 | 2,538,450 | |
| 流动资产净值 | 4,002,659 | -3.08% | 4,129,790 | 4,180,293 | 2,825,819 | 2,213,225 |
| 资产总额减流动负债 | 26,063,133 | 0.90% | 25,829,725 | 24,190,616 | 20,306,752 | 17,797,867 |
非流动负债 | ||||||
| 长期借款 | 4,352,026 | -6.21% | 4,640,011 | 4,714,388 | 4,202,462 | 3,842,587 |
| 应付债券 | 1,525,844 | 1.95% | 1,496,722 | 1,727,517 | 1,406,976 | 1,355,655 |
| 其他非流动负债 | 3,097,716 | 11.48% | 2,778,810 | 2,725,400 | 2,162,566 | 1,953,290 |
| 8,975,585 | 0.67% | 8,915,543 | 9,167,304 | 7,772,005 | 7,151,532 | |
总权益 | ||||||
| 实收股本 | 2,048,457 | 19.78% | 1,710,128 | 1,704,648 | 1,704,645 | 1,694,213 |
| 储备项目 | 12,983,292 | -2.23% | 13,279,998 | 11,600,870 | 9,397,318 | 7,697,559 |
| 股东权益 | 15,031,749 | 0.28% | 14,990,126 | 13,305,519 | 11,101,963 | 9,391,773 |
| 非控股权益 | 2,055,798 | 6.85% | 1,924,056 | 1,717,793 | 1,432,785 | 1,254,563 |