| 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 | 110,723 | 15.82% | 95,603 | 94,176 | 80,449 | 76,356 |
| 投资性房地产 | 13,954 | -0.16% | 13,977 | 14,361 | 14,925 | 15,467 |
| 固定资产 | 2,792,135 | -2.20% | 2,854,881 | 1,926,330 | 2,124,849 | 2,246,597 |
| 在建工程 | 2,886,581 | 42.56% | 2,024,875 | 829,206 | 355,406 | 246,823 |
| 无形资产 | 1,209,250 | -1.34% | 1,225,618 | 1,246,694 | 1,075,970 | 363,238 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,174,280 | -2.22% | 3,246,507 | 5,377,267 | 3,836,969 | 1,720,417 |
| 10,186,923 | 7.67% | 9,461,460 | 9,488,035 | 7,488,568 | 4,668,897 | |
流动资产 | ||||||
| 货币资金 | 11,307,089 | 79.91% | 6,284,731 | 3,774,745 | 11,201,219 | 6,145,803 |
| 应收账款 | 1,704 | 2,172.00% | 75 | 231 | 543 | 1,254 |
| 存货 | 13,003,747 | -2.01% | 13,270,211 | 11,572,557 | 9,649,546 | 8,188,997 |
| 其他流动资产 | 20,051,386 | -18.09% | 24,478,721 | 19,260,270 | 8,350,706 | 10,949,613 |
| 44,363,926 | 0.75% | 44,033,737 | 34,607,803 | 29,202,014 | 25,285,667 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 912,479 | 23.23% | 740,448 | 614,197 | 664,487 | 1,032,452 |
| 应付帐款 | 2,710,553 | -29.53% | 3,846,195 | 2,278,947 | 2,283,822 | 1,779,798 |
| 其他流动负债 | 11,505,692 | -13.99% | 13,376,544 | 12,253,523 | 11,898,146 | 11,452,922 |
| 15,128,725 | -15.78% | 17,963,187 | 15,146,667 | 14,846,455 | 14,265,172 | |
| 流动资产净值 | 29,235,202 | 12.14% | 26,070,551 | 19,461,136 | 14,355,559 | 11,020,494 |
| 资产总额减流动负债 | 39,422,124 | 10.95% | 35,532,011 | 28,949,171 | 21,844,127 | 15,689,392 |
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 | 144,217 | -55.97% | 327,529 | 674,101 | 98,521 | 102,632 |
| 144,217 | -55.97% | 327,529 | 674,101 | 98,521 | 102,632 | |
总权益 | ||||||
| 实收股本 | 1,219,964 | 0.00% | 1,219,964 | 1,219,964 | 1,220,073 | 1,220,114 |
| 储备项目 | 37,559,884 | 12.01% | 33,533,866 | 26,616,944 | 20,100,900 | 14,002,611 |
| 股东权益 | 38,779,848 | 11.58% | 34,753,830 | 27,836,908 | 21,320,974 | 15,222,726 |
| 非控股权益 | 498,060 | 10.52% | 450,652 | 438,162 | 424,633 | 364,034 |