| 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 | 5,584,480 | -7.11% | 6,011,692 | 3,921,670 | 1,498,481 | 1,365,248 |
| 投资性房地产 | 39,322 | 2.38% | 38,408 | 2,798 | 84,361 | 7,792 |
| 固定资产 | 7,476,340 | -3.55% | 7,751,169 | 6,541,051 | 4,760,373 | 4,480,656 |
| 在建工程 | 582,758 | 67.15% | 348,652 | 764,764 | 1,568,240 | 518,650 |
| 无形资产 | 354,059 | -3.25% | 365,942 | 360,620 | 497,672 | 348,843 |
| 商誉 | 525,435 | 0.00% | 525,435 | 185,327 | 127,829 | 18,205 |
| 其他非流动资产 | 998,905 | 39.61% | 715,492 | 1,331,744 | 1,272,535 | 760,225 |
| 15,561,299 | -1.24% | 15,756,790 | 13,107,974 | 9,809,490 | 7,499,618 | |
流动资产 | ||||||
| 货币资金 | 9,222,565 | 6.21% | 8,682,943 | 11,736,528 | 12,699,610 | 11,246,200 |
| 应收账款 | 1,722,186 | 13.50% | 1,517,315 | 1,241,505 | 1,085,522 | 956,435 |
| 存货 | 2,279,212 | 8.72% | 2,096,425 | 1,965,743 | 1,876,499 | 1,547,934 |
| 其他流动资产 | 1,325,489 | 25.83% | 1,053,356 | 1,163,510 | 987,089 | 941,023 |
| 14,549,452 | 8.98% | 13,350,039 | 16,107,286 | 16,648,720 | 14,691,591 | |
流动负债 | ||||||
| 短期借款 | 47,790 | 41.31% | 33,820 | 22,444 | 0 | 81,267 |
| 应付票据 | 0 | -- | 0 | 212,320 | 339,124 | 242,299 |
| 应付帐款 | 1,502,212 | 13.43% | 1,324,300 | 969,999 | 1,004,695 | 1,075,077 |
| 其他流动负债 | 3,048,836 | 9.87% | 2,774,927 | 3,063,126 | 3,124,740 | 2,912,764 |
| 4,598,838 | 11.27% | 4,133,047 | 4,267,889 | 4,468,559 | 4,311,407 | |
| 流动资产净值 | 9,950,614 | 7.96% | 9,216,992 | 11,839,397 | 12,180,161 | 10,380,184 |
| 资产总额减流动负债 | 25,511,913 | 2.15% | 24,973,782 | 24,947,371 | 21,989,651 | 17,879,802 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 906,660 | 926,918 | 66,414 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 705,932 | 4.15% | 677,829 | 410,262 | 366,855 | 312,976 |
| 705,932 | 4.15% | 677,829 | 1,316,922 | 1,293,773 | 379,390 | |
总权益 | ||||||
| 实收股本 | 1,224,525 | 0.30% | 1,220,823 | 1,217,715 | 1,217,715 | 1,217,715 |
| 储备项目 | 21,669,444 | 2.77% | 21,085,390 | 20,340,342 | 18,763,069 | 16,072,026 |
| 股东权益 | 22,893,969 | 2.63% | 22,306,213 | 21,558,057 | 19,980,784 | 17,289,741 |
| 非控股权益 | 1,912,012 | -3.91% | 1,989,740 | 2,072,392 | 715,093 | 210,672 |