| 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 | 1,124,715 | 0.00% | 1,124,715 | 1,024,791 | 1,004,245 | 1,078,296 |
| 投资性房地产 | 171 | -2.84% | 176 | 493 | 517 | 540 |
| 固定资产 | 4,200,483 | -2.79% | 4,321,203 | 4,343,617 | 4,509,641 | 4,749,222 |
| 在建工程 | 524,080 | 1.91% | 514,248 | 599,206 | 630,666 | 728,655 |
| 无形资产 | 1,989,400 | -3.43% | 2,060,013 | 2,151,454 | 2,093,020 | 2,184,322 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,751,434 | -3.91% | 1,822,657 | 1,771,762 | 1,525,208 | 1,236,625 |
| 9,590,283 | -2.57% | 9,843,012 | 9,891,323 | 9,763,297 | 9,977,662 | |
流动资产 | ||||||
| 货币资金 | 6,054,632 | 6.35% | 5,693,158 | 3,755,604 | 3,036,728 | 1,749,445 |
| 应收账款 | 880,865 | 637.63% | 119,418 | 97,475 | 140,123 | 263,910 |
| 存货 | 488,019 | 23.31% | 395,764 | 423,562 | 504,288 | 819,763 |
| 其他流动资产 | 5,624,063 | 22.63% | 4,586,272 | 4,124,429 | 2,361,073 | 1,648,865 |
| 13,047,579 | 20.87% | 10,794,613 | 8,401,070 | 6,042,211 | 4,481,983 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 844,568 | 11.20% | 759,529 | 840,623 | 809,923 | 759,662 |
| 其他流动负债 | 1,779,960 | 74.48% | 1,020,162 | 529,270 | 674,471 | 415,983 |
| 2,624,528 | 47.47% | 1,779,691 | 1,369,892 | 1,484,395 | 1,175,646 | |
| 流动资产净值 | 10,423,051 | 15.62% | 9,014,922 | 7,031,177 | 4,557,816 | 3,306,337 |
| 资产总额减流动负债 | 20,013,334 | 6.13% | 18,857,934 | 16,922,501 | 14,321,113 | 13,283,999 |
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 | 747,403 | -0.94% | 754,508 | 680,468 | 655,598 | 695,149 |
| 747,403 | -0.94% | 754,508 | 680,468 | 655,598 | 695,149 | |
总权益 | ||||||
| 实收股本 | 3,226,604 | 0.00% | 3,226,604 | 3,226,604 | 3,226,604 | 3,226,604 |
| 储备项目 | 14,851,732 | 7.73% | 13,786,072 | 12,088,006 | 9,928,094 | 8,814,927 |
| 股东权益 | 18,078,337 | 6.26% | 17,012,676 | 15,314,610 | 13,154,699 | 12,041,531 |
| 非控股权益 | 1,187,595 | 8.88% | 1,090,750 | 927,422 | 510,816 | 547,319 |