| 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 | 6,211 | 0.00% | 6,211 | 6,211 | 13,726 | 16,992 |
| 投资性房地产 | 5,967 | -11.10% | 6,712 | 7,704 | 8,704 | 9,708 |
| 固定资产 | 3,527,195 | -3.04% | 3,637,944 | 3,619,256 | 3,732,437 | 3,767,444 |
| 在建工程 | 180,254 | 257.23% | 50,459 | 75,532 | 57,488 | 42,896 |
| 无形资产 | 799,327 | 5.20% | 759,800 | 782,213 | 753,563 | 673,815 |
| 商誉 | 27,437 | 0.00% | 27,437 | 27,437 | 27,437 | 27,437 |
| 其他非流动资产 | 1,366,124 | 3.69% | 1,317,469 | 1,265,956 | 1,285,610 | 1,323,258 |
| 5,912,516 | 1.83% | 5,806,033 | 5,784,309 | 5,878,966 | 5,861,551 | |
流动资产 | ||||||
| 货币资金 | 1,782,645 | -11.17% | 2,006,701 | 1,139,870 | 817,068 | 635,719 |
| 应收账款 | 302,288 | 237.82% | 89,483 | 134,470 | 77,871 | 78,892 |
| 存货 | 1,624,554 | 67.73% | 968,563 | 576,474 | 341,358 | 307,559 |
| 其他流动资产 | 837,946 | 48.35% | 564,842 | 563,779 | 470,100 | 445,711 |
| 4,547,434 | 25.29% | 3,629,589 | 2,414,594 | 1,706,397 | 1,467,881 | |
流动负债 | ||||||
| 短期借款 | 33,080 | -- | 0 | 30,069 | 83,989 | 318,513 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 352,680 | 34.92% | 261,390 | 201,619 | 242,757 | 148,090 |
| 其他流动负债 | 989,193 | 23.93% | 798,169 | 771,758 | 765,640 | 754,172 |
| 1,374,953 | 29.77% | 1,059,560 | 1,003,446 | 1,092,386 | 1,220,775 | |
| 流动资产净值 | 3,172,481 | 23.44% | 2,570,030 | 1,411,148 | 614,011 | 247,106 |
| 资产总额减流动负债 | 9,084,997 | 8.46% | 8,376,063 | 7,195,457 | 6,492,977 | 6,108,657 |
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 | 215,710 | 2.07% | 211,332 | 220,570 | 201,874 | 202,721 |
| 215,710 | 2.07% | 211,332 | 220,570 | 201,874 | 202,721 | |
总权益 | ||||||
| 实收股本 | 1,562,651 | 0.00% | 1,562,651 | 1,202,039 | 1,202,039 | 1,202,039 |
| 储备项目 | 7,245,609 | 10.55% | 6,554,107 | 5,703,305 | 5,009,030 | 4,637,380 |
| 股东权益 | 8,808,260 | 8.52% | 8,116,758 | 6,905,344 | 6,211,069 | 5,839,420 |
| 非控股权益 | 61,027 | 27.21% | 47,973 | 69,542 | 80,033 | 66,516 |