| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 10,802 | 4.02% | 10,385 | 10,312 | 9,625 | 9,169 |
| 投资性房地产 | 108,619 | -10.59% | 121,484 | 104,484 | 90,310 | 40,027 |
| 固定资产 | 759,247 | -0.53% | 763,299 | 769,663 | 710,813 | 622,211 |
| 在建工程 | 1,301,554 | 18.88% | 1,094,809 | 613,835 | 288,151 | 224,575 |
| 无形资产 | 402,086 | 0.86% | 398,660 | 355,184 | 247,798 | 243,707 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 424,543 | 21.74% | 348,722 | 376,487 | 399,374 | 314,376 |
| 3,006,851 | 9.85% | 2,737,358 | 2,229,965 | 1,746,070 | 1,454,066 | |
流动资产 | ||||||
| 货币资金 | 239,572 | -37.10% | 380,848 | 259,036 | 293,370 | 320,699 |
| 应收账款 | 522,881 | 41.13% | 370,485 | 320,024 | 203,097 | 128,991 |
| 存货 | 441,543 | 28.40% | 343,885 | 216,054 | 118,835 | 102,004 |
| 其他流动资产 | 140,470 | 2.01% | 137,705 | 95,201 | 73,433 | 111,695 |
| 1,344,466 | 9.05% | 1,232,923 | 890,315 | 688,735 | 663,389 | |
流动负债 | ||||||
| 短期借款 | 581,813 | 56.34% | 372,157 | 255,036 | 195,003 | 151,644 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 236,012 | -21.57% | 300,939 | 305,811 | 226,047 | 201,538 |
| 其他流动负债 | 188,406 | -40.15% | 314,778 | 252,071 | 174,943 | 226,459 |
| 1,006,231 | 1.86% | 987,874 | 812,918 | 595,993 | 579,641 | |
| 流动资产净值 | 338,235 | 38.03% | 245,049 | 77,397 | 92,742 | 83,748 |
| 资产总额减流动负债 | 3,345,086 | 12.16% | 2,982,407 | 2,307,362 | 1,838,812 | 1,537,814 |
非流动负债 | ||||||
| 长期借款 | 1,246,437 | 13.45% | 1,098,669 | 749,568 | 428,743 | 270,384 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 358,392 | 7.20% | 334,333 | 253,172 | 169,889 | 167,939 |
| 1,604,829 | 11.99% | 1,433,002 | 1,002,740 | 598,631 | 438,323 | |
总权益 | ||||||
| 实收股本 | 509,271 | -0.17% | 510,117 | 509,037 | 500,623 | 495,713 |
| 储备项目 | 1,058,287 | 24.38% | 850,871 | 702,628 | 691,629 | 575,459 |
| 股东权益 | 1,567,558 | 15.18% | 1,360,987 | 1,211,665 | 1,192,252 | 1,071,172 |
| 非控股权益 | 172,700 | -8.34% | 188,418 | 92,957 | 47,928 | 28,319 |