| 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 | 87,396 | -7.91% | 94,898 | 89,898 | 81,703 | 51,828 |
| 投资性房地产 | 87,081 | -5.26% | 91,913 | 0 | 0 | 0 |
| 固定资产 | 368,508 | -4.29% | 385,018 | 343,695 | 262,768 | 252,733 |
| 在建工程 | 74,342 | -4.78% | 78,078 | 163,878 | 89,887 | 1,440 |
| 无形资产 | 438,470 | 189.42% | 151,499 | 67,202 | 118,455 | 149,312 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,218,898 | 5.10% | 1,159,701 | 869,260 | 655,727 | 710,942 |
| 2,274,695 | 15.99% | 1,961,108 | 1,533,932 | 1,208,540 | 1,166,254 | |
流动资产 | ||||||
| 货币资金 | 1,645,460 | -36.53% | 2,592,669 | 2,958,572 | 2,506,951 | 2,186,764 |
| 应收账款 | 783,411 | 133.96% | 334,848 | 176,677 | 218,029 | 130,882 |
| 存货 | 5,053,392 | 99.92% | 2,527,697 | 1,409,592 | 1,244,553 | 1,517,549 |
| 其他流动资产 | 1,112,148 | -9.42% | 1,227,792 | 1,287,256 | 1,177,987 | 863,628 |
| 8,594,411 | 28.60% | 6,683,007 | 5,832,098 | 5,147,521 | 4,698,823 | |
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 | 1,289,979 | 126.47% | 569,604 | 386,711 | 357,539 | 410,688 |
| 其他流动负债 | 803,445 | 27.15% | 631,887 | 496,907 | 441,972 | 426,678 |
| 2,093,424 | 74.24% | 1,201,491 | 883,618 | 799,511 | 837,366 | |
| 流动资产净值 | 6,500,987 | 18.60% | 5,481,516 | 4,948,480 | 4,348,009 | 3,861,457 |
| 资产总额减流动负债 | 8,775,682 | 17.91% | 7,442,624 | 6,482,412 | 5,556,550 | 5,027,710 |
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 | 66,665 | -0.01% | 66,671 | 55,842 | 67,492 | 96,116 |
| 66,665 | -0.01% | 66,671 | 55,842 | 67,492 | 96,116 | |
总权益 | ||||||
| 实收股本 | 423,320 | 0.51% | 421,166 | 418,735 | 416,394 | 413,500 |
| 储备项目 | 8,254,521 | 19.20% | 6,924,889 | 5,975,491 | 5,034,031 | 4,480,118 |
| 股东权益 | 8,677,841 | 18.13% | 7,346,054 | 6,394,225 | 5,450,425 | 4,893,618 |
| 非控股权益 | 31,176 | 4.27% | 29,899 | 32,344 | 38,632 | 37,976 |