| 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 | 44,632 | 99.46% | 22,376 | 0 | 0 | 0 |
| 投资性房地产 | 17,541 | -3.50% | 18,177 | 13,841 | 14,882 | 15,923 |
| 固定资产 | 2,830,917 | 1.40% | 2,791,736 | 2,080 | 2,530 | 3,199 |
| 在建工程 | 94,145 | -47.90% | 180,699 | 0 | 0 | 0 |
| 无形资产 | 382,767 | -1.71% | 389,440 | 36 | 76 | 131 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,120,422 | 13.66% | 4,504,950 | 137,895 | 54,195 | 52,628 |
| 8,490,423 | 7.37% | 7,907,378 | 153,852 | 71,683 | 71,880 | |
流动资产 | ||||||
| 货币资金 | 2,600,318 | 14.68% | 2,267,383 | 137,784 | 75,535 | 65,741 |
| 应收账款 | 2,343,451 | -9.72% | 2,595,660 | 16,265 | 25,550 | 32,930 |
| 存货 | 3,021,973 | 7.22% | 2,818,430 | 90,360 | 119,582 | 114,345 |
| 其他流动资产 | 2,544,352 | 1.84% | 2,498,383 | 275,757 | 401,649 | 389,957 |
| 10,510,095 | 3.24% | 10,179,857 | 520,167 | 622,316 | 602,973 | |
流动负债 | ||||||
| 短期借款 | 410,850 | -2.52% | 421,479 | 0 | 5,000 | 1,824 |
| 应付票据 | 678,599 | 0.89% | 672,645 | 0 | 0 | 0 |
| 应付帐款 | 1,583,516 | 4.43% | 1,516,324 | 27,633 | 29,259 | 33,024 |
| 其他流动负债 | 3,453,914 | 1.05% | 3,418,115 | 127,365 | 145,798 | 131,244 |
| 6,126,879 | 1.63% | 6,028,562 | 154,997 | 180,057 | 166,093 | |
| 流动资产净值 | 4,383,215 | 5.59% | 4,151,294 | 365,169 | 442,259 | 436,880 |
| 资产总额减流动负债 | 12,873,638 | 6.76% | 12,058,672 | 519,022 | 513,942 | 508,760 |
非流动负债 | ||||||
| 长期借款 | 545,835 | 3.18% | 529,024 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,298,073 | 2.41% | 1,267,499 | 3,915 | 4,158 | 3,520 |
| 1,843,909 | 2.64% | 1,796,522 | 3,915 | 4,158 | 3,520 | |
总权益 | ||||||
| 实收股本 | 1,516,594 | 343.84% | 341,700 | 335,000 | 335,000 | 335,000 |
| 储备项目 | 8,912,866 | -4.54% | 9,336,681 | 157,066 | 154,308 | 150,199 |
| 股东权益 | 10,429,460 | 7.76% | 9,678,381 | 492,066 | 489,308 | 485,199 |
| 非控股权益 | 600,270 | 2.83% | 583,769 | 23,040 | 20,476 | 20,041 |