| 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 | 1,184,123 | -8.46% | 1,293,528 | 882,307 | 760,193 | 729,660 |
| 投资性房地产 | 111,401 | 887.69% | 11,279 | 13,029 | 14,099 | 15,177 |
| 固定资产 | 757,110 | -20.34% | 950,449 | 1,048,284 | 1,127,743 | 1,151,648 |
| 在建工程 | 467,690 | 7.18% | 436,352 | 386,458 | 333,851 | 331,625 |
| 无形资产 | 272,855 | -7.60% | 295,290 | 317,750 | 281,128 | 198,188 |
| 商誉 | 12,301 | 0.00% | 12,301 | 65,911 | 84,693 | 0 |
| 其他非流动资产 | 1,812,989 | 56.11% | 1,161,363 | 964,688 | 309,831 | 215,793 |
| 4,618,469 | 11.01% | 4,160,562 | 3,678,427 | 2,911,537 | 2,642,091 | |
流动资产 | ||||||
| 货币资金 | 1,048,685 | -64.38% | 2,944,433 | 2,125,200 | 2,882,524 | 2,283,181 |
| 应收账款 | 1,027,431 | 35.85% | 756,293 | 2,172,700 | 2,146,213 | 1,536,993 |
| 存货 | 1,205,254 | -6.26% | 1,285,688 | 1,566,518 | 1,429,452 | 1,525,089 |
| 其他流动资产 | 3,685,318 | 127.26% | 1,621,651 | 687,257 | 787,256 | 1,079,730 |
| 6,966,688 | 5.43% | 6,608,064 | 6,551,674 | 7,245,445 | 6,424,994 | |
流动负债 | ||||||
| 短期借款 | 14,881 | -31.28% | 21,653 | 81,800 | 101,639 | 0 |
| 应付票据 | 0 | -- | 0 | 510,708 | 681,563 | 643,887 |
| 应付帐款 | 200,118 | -29.66% | 284,513 | 615,383 | 724,326 | 598,612 |
| 其他流动负债 | 2,261,547 | -9.96% | 2,511,671 | 2,025,032 | 1,825,907 | 1,191,403 |
| 2,476,546 | -12.11% | 2,817,837 | 3,232,922 | 3,333,435 | 2,433,902 | |
| 流动资产净值 | 4,490,141 | 18.47% | 3,790,227 | 3,318,752 | 3,912,010 | 3,991,091 |
| 资产总额减流动负债 | 9,108,610 | 14.56% | 7,950,788 | 6,997,179 | 6,823,547 | 6,633,183 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 241,035 | 151,300 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 84,513 | -16.20% | 100,852 | 110,907 | 120,294 | 119,354 |
| 84,513 | -16.20% | 100,852 | 351,942 | 271,594 | 119,354 | |
总权益 | ||||||
| 实收股本 | 770,094 | 0.00% | 770,094 | 770,158 | 773,443 | 773,443 |
| 储备项目 | 8,239,249 | 16.48% | 7,073,498 | 5,830,532 | 5,748,017 | 5,591,034 |
| 股东权益 | 9,009,343 | 14.86% | 7,843,592 | 6,600,691 | 6,521,461 | 6,364,478 |
| 非控股权益 | 14,754 | 132.57% | 6,344 | 44,546 | 30,493 | 149,352 |