| 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 | 25,858 | 5.21% | 24,578 | 27,620 | 26,677 | 27,180 |
| 投资性房地产 | 91,975 | -5.85% | 97,691 | 100,878 | 108,216 | 119,271 |
| 固定资产 | 15,858,536 | 7.73% | 14,721,130 | 11,953,335 | 9,401,546 | 8,792,341 |
| 在建工程 | 6,069,736 | 19.31% | 5,087,528 | 4,936,549 | 3,342,144 | 2,648,875 |
| 无形资产 | 434,276 | 2.74% | 422,684 | 417,701 | 430,657 | 432,319 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,288,634 | 50.55% | 855,954 | 816,638 | 846,477 | 451,391 |
| 23,769,016 | 12.07% | 21,209,566 | 18,252,720 | 14,155,717 | 12,471,376 | |
流动资产 | ||||||
| 货币资金 | 3,577,892 | -24.87% | 4,762,480 | 5,997,966 | 5,610,688 | 5,893,235 |
| 应收账款 | 3,108,268 | 1.49% | 3,062,636 | 2,819,442 | 2,684,801 | 2,458,397 |
| 存货 | 6,525 | 37.98% | 4,729 | 4,558 | 4,291 | 4,816 |
| 其他流动资产 | 548,000 | -40.01% | 913,551 | 543,713 | 367,476 | 415,684 |
| 7,240,685 | -17.19% | 8,743,396 | 9,365,679 | 8,667,256 | 8,772,132 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 39,284 | 0 | 0 |
| 应付帐款 | 2,266,500 | 12.90% | 2,007,516 | 1,775,168 | 1,837,095 | 1,502,535 |
| 其他流动负债 | 1,259,514 | 24.12% | 1,014,791 | 1,101,691 | 1,081,918 | 940,173 |
| 3,526,014 | 16.67% | 3,022,307 | 2,916,143 | 2,919,013 | 2,442,708 | |
| 流动资产净值 | 3,714,671 | -35.07% | 5,721,089 | 6,449,536 | 5,748,243 | 6,329,424 |
| 资产总额减流动负债 | 27,483,687 | 2.05% | 26,930,655 | 24,702,256 | 19,903,960 | 18,800,800 |
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 | 232,318 | 186.22% | 81,169 | 92,382 | 234,190 | 135,434 |
| 232,318 | 186.22% | 81,169 | 92,382 | 234,190 | 135,434 | |
总权益 | ||||||
| 实收股本 | 12,208,881 | 0.00% | 12,208,881 | 12,010,705 | 10,689,527 | 10,689,527 |
| 储备项目 | 15,035,777 | 2.75% | 14,633,797 | 12,592,932 | 8,971,165 | 7,967,823 |
| 股东权益 | 27,244,658 | 1.50% | 26,842,679 | 24,603,637 | 19,660,692 | 18,657,350 |
| 非控股权益 | 6,711 | -1.42% | 6,808 | 6,237 | 9,078 | 8,016 |