| 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 | -100.00% | 17,219 | 21,536 | 0 | 5,000 |
| 投资性房地产 | 21,238 | 133.36% | 9,101 | 9,722 | 10,524 | 6,642 |
| 固定资产 | 2,505,439 | -3.45% | 2,594,924 | 1,805,272 | 1,745,779 | 1,716,395 |
| 在建工程 | 838,942 | 179.72% | 299,921 | 408,792 | 174,995 | 79,795 |
| 无形资产 | 249,307 | 0.01% | 249,273 | 251,620 | 173,620 | 124,362 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 384,484 | 7.84% | 356,548 | 218,210 | 184,791 | 240,043 |
| 3,999,410 | 13.39% | 3,526,985 | 2,715,152 | 2,289,710 | 2,172,237 | |
流动资产 | ||||||
| 货币资金 | 512,189 | -61.08% | 1,315,878 | 2,241,733 | 1,136,735 | 757,082 |
| 应收账款 | 99,751 | -48.83% | 194,934 | 53,665 | 44,758 | 50,923 |
| 存货 | 5,105,188 | 1.23% | 5,043,140 | 4,471,854 | 4,010,368 | 3,519,681 |
| 其他流动资产 | 3,369,586 | 1.85% | 3,308,362 | 2,398,265 | 2,578,662 | 2,235,451 |
| 9,086,715 | -7.86% | 9,862,314 | 9,165,517 | 7,770,524 | 6,563,138 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 485,173 | -23.43% | 633,596 | 257,392 | 256,950 | 160,872 |
| 应付帐款 | 626,608 | -30.40% | 900,243 | 564,657 | 643,574 | 563,526 |
| 其他流动负债 | 1,190,561 | -28.65% | 1,668,601 | 2,349,571 | 2,063,744 | 1,792,539 |
| 2,302,342 | -28.11% | 3,202,440 | 3,171,620 | 2,964,267 | 2,516,938 | |
| 流动资产净值 | 6,784,373 | 1.87% | 6,659,874 | 5,993,897 | 4,806,257 | 4,046,200 |
| 资产总额减流动负债 | 10,783,782 | 5.86% | 10,186,859 | 8,709,048 | 7,095,966 | 6,218,437 |
非流动负债 | ||||||
| 长期借款 | 420,493 | 220.38% | 131,250 | 25,061 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 177,770 | -3.34% | 183,909 | 139,563 | 129,890 | 141,527 |
| 598,263 | 89.83% | 315,158 | 164,625 | 129,890 | 141,527 | |
总权益 | ||||||
| 实收股本 | 800,000 | 0.00% | 800,000 | 800,000 | 800,000 | 800,000 |
| 储备项目 | 9,357,378 | 3.47% | 9,043,967 | 7,703,084 | 6,128,694 | 5,228,752 |
| 股东权益 | 10,157,378 | 3.18% | 9,843,967 | 8,503,084 | 6,928,694 | 6,028,752 |
| 非控股权益 | 28,141 | 1.47% | 27,734 | 41,340 | 37,383 | 48,157 |