| 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 | 1,645,550 | 0.53% | 1,636,880 | 1,641,897 | 1,838,583 | 1,936,762 |
| 投资性房地产 | 117,574 | -2.45% | 120,529 | 125,755 | 127,403 | 8,690 |
| 固定资产 | 32,614,575 | 5.55% | 30,900,569 | 30,300,521 | 26,268,960 | 23,340,706 |
| 在建工程 | 5,168,582 | 57.57% | 3,280,093 | 2,521,321 | 4,041,147 | 2,465,531 |
| 无形资产 | 5,134,119 | 5.04% | 4,887,738 | 3,039,973 | 2,998,160 | 2,456,874 |
| 商誉 | 761,922 | 0.00% | 761,922 | 807,355 | 999,549 | 948,416 |
| 其他非流动资产 | 1,001,757 | -7.07% | 1,077,974 | 1,044,304 | 762,619 | 1,201,406 |
| 46,444,079 | 8.86% | 42,665,705 | 39,481,126 | 37,036,421 | 32,358,385 | |
流动资产 | ||||||
| 货币资金 | 2,093,337 | 17.63% | 1,779,650 | 1,464,451 | 2,268,206 | 4,719,108 |
| 应收账款 | 3,052,400 | 43.74% | 2,123,547 | 1,595,098 | 1,244,223 | 928,039 |
| 存货 | 5,152,276 | 30.05% | 3,961,673 | 3,539,485 | 2,234,490 | 2,521,042 |
| 其他流动资产 | 1,768,586 | 18.49% | 1,492,550 | 1,695,709 | 2,027,574 | 1,103,428 |
| 12,066,598 | 28.95% | 9,357,420 | 8,294,743 | 7,774,493 | 9,271,617 | |
流动负债 | ||||||
| 短期借款 | 3,374,996 | 6.57% | 3,166,998 | 2,049,473 | 1,724,291 | 1,937,362 |
| 应付票据 | 1,440,625 | 30.48% | 1,104,064 | 694,810 | 560,623 | 268,413 |
| 应付帐款 | 7,650,768 | 34.60% | 5,684,100 | 5,482,919 | 5,396,458 | 4,292,592 |
| 其他流动负债 | 4,513,252 | -19.21% | 5,586,342 | 5,775,311 | 4,215,494 | 4,155,872 |
| 16,979,642 | 9.25% | 15,541,504 | 14,002,514 | 11,896,866 | 10,654,237 | |
| 流动资产净值 | (4,913,044) | -20.55% | (6,184,084) | (5,707,771) | (4,122,373) | (1,382,620) |
| 资产总额减流动负债 | 41,531,036 | 13.84% | 36,481,622 | 33,773,355 | 32,914,048 | 30,975,765 |
非流动负债 | ||||||
| 长期借款 | 11,806,535 | 60.23% | 7,368,286 | 6,295,222 | 6,328,701 | 5,283,556 |
| 应付债券 | 0 | -100.00% | 2,894,167 | 2,824,093 | 2,742,594 | 2,655,940 |
| 其他非流动负债 | 1,879,934 | 3.08% | 1,823,678 | 1,772,012 | 1,718,970 | 1,692,796 |
| 13,686,469 | 13.24% | 12,086,131 | 10,891,327 | 10,790,265 | 9,632,292 | |
总权益 | ||||||
| 实收股本 | 1,196,164 | 8.42% | 1,103,258 | 1,103,255 | 1,111,637 | 1,111,671 |
| 储备项目 | 24,074,872 | 15.16% | 20,905,066 | 20,359,937 | 19,747,163 | 19,196,130 |
| 股东权益 | 25,271,035 | 14.82% | 22,008,324 | 21,463,192 | 20,858,800 | 20,307,801 |
| 非控股权益 | 2,573,532 | 7.81% | 2,387,167 | 1,418,836 | 1,264,983 | 1,035,672 |