| 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 | 183,451 | -17.25% | 221,697 | 168,706 | 164,395 | 185,031 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,305,850 | 20.22% | 1,917,956 | 1,176,660 | 1,108,403 | 1,053,255 |
| 在建工程 | 11,299 | -95.79% | 268,613 | 635,136 | 205,699 | 31,370 |
| 无形资产 | 344,768 | -3.71% | 358,037 | 386,013 | 350,110 | 362,952 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 529,669 | 61.65% | 327,663 | 396,233 | 317,885 | 385,198 |
| 3,375,037 | 9.08% | 3,093,965 | 2,762,747 | 2,146,492 | 2,017,807 | |
流动资产 | ||||||
| 货币资金 | 3,819,878 | -5.05% | 4,023,151 | 5,677,552 | 4,605,256 | 2,794,979 |
| 应收账款 | 703,891 | 15.21% | 610,971 | 413,023 | 380,607 | 452,082 |
| 存货 | 1,518,172 | -6.58% | 1,625,065 | 1,170,879 | 1,209,534 | 1,251,156 |
| 其他流动资产 | 548,826 | -3.72% | 570,040 | 260,844 | 123,218 | 219,032 |
| 6,590,768 | -3.49% | 6,829,228 | 7,522,297 | 6,318,614 | 4,717,249 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 13,135 | 0 |
| 应付票据 | 2,148,923 | 4.42% | 2,058,046 | 2,026,835 | 1,346,009 | 1,199,656 |
| 应付帐款 | 1,666,287 | 17.71% | 1,415,575 | 1,213,788 | 1,002,760 | 1,011,234 |
| 其他流动负债 | 634,397 | -10.13% | 705,869 | 641,827 | 529,225 | 556,272 |
| 4,449,606 | 6.46% | 4,179,489 | 3,882,449 | 2,891,129 | 2,767,162 | |
| 流动资产净值 | 2,141,161 | -19.19% | 2,649,739 | 3,639,848 | 3,427,485 | 1,950,086 |
| 资产总额减流动负债 | 5,516,199 | -3.96% | 5,743,704 | 6,402,595 | 5,573,977 | 3,967,893 |
非流动负债 | ||||||
| 长期借款 | 3,679 | -96.51% | 105,278 | 376,718 | 8,993 | 10,317 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 268,114 | 0.85% | 265,859 | 1,227,155 | 1,119,278 | 445,402 |
| 271,793 | -26.77% | 371,137 | 1,603,873 | 1,128,271 | 455,719 | |
总权益 | ||||||
| 实收股本 | 526,411 | -0.03% | 526,594 | 526,671 | 527,191 | 468,931 |
| 储备项目 | 4,719,651 | -2.52% | 4,841,684 | 4,265,358 | 3,907,879 | 3,024,385 |
| 股东权益 | 5,246,062 | -2.28% | 5,368,278 | 4,792,029 | 4,435,070 | 3,493,316 |
| 非控股权益 | (1,656) | -138.61% | 4,289 | 6,693 | 10,637 | 18,858 |