| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,472,417 | -5.48% | 2,615,688 | 1,872,068 | 1,646,528 | 1,704,289 |
| 在建工程 | 1,348,296 | 6.84% | 1,262,027 | 2,006,961 | 2,002,728 | 874,913 |
| 无形资产 | 263,726 | -3.42% | 273,060 | 278,083 | 293,481 | 295,990 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,089,822 | -24.66% | 4,101,284 | 1,382,162 | 1,000,039 | 1,107,528 |
| 7,174,261 | -13.06% | 8,252,058 | 5,539,274 | 4,942,776 | 3,982,720 | |
流动资产 | ||||||
| 货币资金 | 2,064,234 | 128.65% | 902,778 | 2,442,709 | 2,890,267 | 3,305,708 |
| 应收账款 | 529,628 | 147.82% | 213,714 | 383,735 | 176,251 | 933,817 |
| 存货 | 1,125,094 | 6.86% | 1,052,907 | 860,506 | 648,646 | 651,329 |
| 其他流动资产 | 1,249,541 | -22.94% | 1,621,459 | 2,488,800 | 1,948,973 | 1,979,589 |
| 4,968,497 | 31.07% | 3,790,858 | 6,175,750 | 5,664,136 | 6,870,443 | |
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 | 126,495 | -2.04% | 129,129 | 105,542 | 44,693 | 37,741 |
| 其他流动负债 | 563,962 | -16.08% | 672,002 | 667,907 | 768,344 | 447,790 |
| 690,457 | -13.81% | 801,132 | 773,449 | 813,037 | 485,531 | |
| 流动资产净值 | 4,278,040 | 43.09% | 2,989,726 | 5,402,301 | 4,851,099 | 6,384,912 |
| 资产总额减流动负债 | 11,452,301 | 1.87% | 11,241,785 | 10,941,574 | 9,793,875 | 10,367,632 |
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 | 169,908 | -9.29% | 187,314 | 199,068 | 208,236 | 200,490 |
| 169,908 | -9.29% | 187,314 | 199,068 | 208,236 | 200,490 | |
总权益 | ||||||
| 实收股本 | 597,305 | -0.63% | 601,065 | 594,162 | 565,653 | 561,540 |
| 储备项目 | 10,685,088 | 2.22% | 10,453,405 | 10,148,344 | 9,020,149 | 9,605,765 |
| 股东权益 | 11,282,392 | 2.06% | 11,054,471 | 10,742,506 | 9,585,802 | 10,167,305 |
| 非控股权益 | 0 | -- | 0 | 0 | (163) | (162) |