| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 58,020 | -2.04% | 59,226 | 60,833 | 62,441 | 71,371 |
| 固定资产 | 3,766,868 | -5.80% | 3,998,892 | 3,557,076 | 2,233,086 | 1,452,504 |
| 在建工程 | 946,198 | 368.52% | 201,953 | 412,234 | 634,143 | 152,024 |
| 无形资产 | 299,682 | 1.50% | 295,263 | 285,744 | 191,465 | 161,491 |
| 商誉 | 22,944 | 0.00% | 22,944 | 22,944 | 22,944 | 22,944 |
| 其他非流动资产 | 1,039,768 | 54.71% | 672,096 | 505,353 | 299,682 | 259,719 |
| 6,133,480 | 16.82% | 5,250,375 | 4,844,184 | 3,443,761 | 2,120,052 | |
流动资产 | ||||||
| 货币资金 | 6,964,240 | 8.48% | 6,420,004 | 5,689,271 | 5,216,365 | 4,318,053 |
| 应收账款 | 2,773,451 | 19.06% | 2,329,369 | 2,911,868 | 5,773,762 | 2,362,749 |
| 存货 | 1,602,020 | 51.14% | 1,059,989 | 693,013 | 2,865,117 | 1,439,461 |
| 其他流动资产 | 2,835,180 | 37.46% | 2,062,506 | 3,271,477 | 4,256,415 | 4,246,315 |
| 14,174,890 | 19.40% | 11,871,868 | 12,565,629 | 18,111,659 | 12,366,578 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 84,883 | 0 | 8,900 | 0 |
| 应付票据 | 2,367,832 | 94.79% | 1,215,601 | 1,856,667 | 6,675,899 | 3,242,586 |
| 应付帐款 | 1,520,979 | 26.70% | 1,200,461 | 1,293,297 | 2,342,229 | 1,108,338 |
| 其他流动负债 | 292,236 | 7.03% | 273,045 | 493,525 | 724,798 | 398,187 |
| 4,181,047 | 50.72% | 2,773,990 | 3,643,489 | 9,751,826 | 4,749,111 | |
| 流动资产净值 | 9,993,843 | 9.85% | 9,097,878 | 8,922,140 | 8,359,833 | 7,617,467 |
| 资产总额减流动负债 | 16,127,323 | 12.40% | 14,348,253 | 13,766,324 | 11,803,594 | 9,737,520 |
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 | 627,445 | -4.22% | 655,101 | 491,673 | 313,574 | 289,457 |
| 627,445 | -4.22% | 655,101 | 491,673 | 313,574 | 289,457 | |
总权益 | ||||||
| 实收股本 | 544,294 | 7.46% | 506,501 | 506,501 | 506,501 | 506,501 |
| 储备项目 | 14,019,317 | 10.74% | 12,660,128 | 12,569,467 | 10,983,519 | 8,941,562 |
| 股东权益 | 14,563,611 | 10.61% | 13,166,629 | 13,075,968 | 11,490,020 | 9,448,063 |
| 非控股权益 | 936,267 | 77.82% | 526,523 | 198,683 | 0 | 0 |