| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 42,785 | -3.04% | 44,127 | 45,917 | 47,708 | 49,498 |
| 固定资产 | 3,817,976 | -4.27% | 3,988,088 | 4,204,182 | 4,421,635 | 4,724,294 |
| 在建工程 | 6,255 | 2,174.55% | 275 | 46 | 46 | 46 |
| 无形资产 | 16,897 | -2.88% | 17,398 | 18,042 | 18,307 | 18,681 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 38,536 | -0.12% | 38,581 | 57,968 | 72,366 | 45,590 |
| 3,922,448 | -4.06% | 4,088,469 | 4,326,156 | 4,560,062 | 4,838,109 | |
流动资产 | ||||||
| 货币资金 | 2,570,186 | 12.75% | 2,279,621 | 1,670,362 | 1,512,511 | 932,988 |
| 应收账款 | 171,020 | -1.48% | 173,590 | 102,723 | 140,671 | 174,088 |
| 存货 | 501,861 | 181.93% | 178,010 | 145,692 | 322,588 | 64,799 |
| 其他流动资产 | 47,676 | 124.59% | 21,228 | 36,442 | 47,687 | 24,795 |
| 3,290,743 | 24.06% | 2,652,449 | 1,955,219 | 2,023,456 | 1,196,670 | |
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 | 246,720 | 25.04% | 197,311 | 150,869 | 154,839 | 144,459 |
| 其他流动负债 | 607,312 | 79.55% | 338,243 | 280,968 | 990,000 | 1,071,637 |
| 854,032 | 59.47% | 535,555 | 431,837 | 1,144,839 | 1,216,095 | |
| 流动资产净值 | 2,436,711 | 15.11% | 2,116,894 | 1,523,382 | 878,617 | (19,425) |
| 资产总额减流动负债 | 6,359,159 | 2.48% | 6,205,364 | 5,849,537 | 5,438,679 | 4,818,684 |
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 | 12,070 | -3.52% | 12,511 | 28,583 | 37,277 | 7,286 |
| 12,070 | -3.52% | 12,511 | 28,583 | 37,277 | 7,286 | |
总权益 | ||||||
| 实收股本 | 1,890,553 | 0.00% | 1,890,553 | 1,890,553 | 1,890,553 | 1,350,395 |
| 储备项目 | 3,948,210 | 3.25% | 3,823,835 | 3,495,737 | 3,127,195 | 3,120,866 |
| 股东权益 | 5,838,763 | 2.18% | 5,714,388 | 5,386,290 | 5,017,748 | 4,471,261 |
| 非控股权益 | 508,326 | 6.24% | 478,465 | 434,664 | 383,654 | 340,137 |