| 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 | 1,187,050 | -0.18% | 1,189,169 | 1,186,121 | 950,826 | 977,483 |
| 投资性房地产 | 87,307 | 1.10% | 86,357 | 38,651 | 41,401 | 0 |
| 固定资产 | 5,356,163 | -2.45% | 5,490,844 | 4,565,823 | 2,573,296 | 1,508,784 |
| 在建工程 | 1,423,706 | -10.23% | 1,585,874 | 1,803,116 | 1,396,365 | 592,100 |
| 无形资产 | 669,006 | -3.11% | 690,451 | 637,915 | 428,658 | 246,363 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,943,453 | 42.39% | 1,364,873 | 1,486,780 | 908,744 | 368,754 |
| 10,666,685 | 2.49% | 10,407,568 | 9,718,405 | 6,299,290 | 3,693,484 | |
流动资产 | ||||||
| 货币资金 | 2,412,151 | -13.45% | 2,787,149 | 4,005,465 | 3,509,182 | 1,866,952 |
| 应收账款 | 3,300,259 | 2.41% | 3,222,610 | 2,289,029 | 2,537,778 | 1,665,694 |
| 存货 | 8,348,002 | -23.30% | 10,884,177 | 15,512,825 | 12,390,634 | 6,050,839 |
| 其他流动资产 | 3,612,183 | -14.98% | 4,248,676 | 5,282,636 | 4,152,391 | 3,606,783 |
| 17,672,595 | -16.41% | 21,142,612 | 27,089,955 | 22,589,985 | 13,190,269 | |
流动负债 | ||||||
| 短期借款 | 811,838 | 14.43% | 709,460 | 1,214,174 | 1,090,625 | 24,474 |
| 应付票据 | 312,297 | -26.48% | 424,780 | 1,663,465 | 2,216,657 | 1,750,705 |
| 应付帐款 | 3,361,514 | -27.48% | 4,635,517 | 5,121,366 | 4,133,563 | 2,396,467 |
| 其他流动负债 | 3,775,139 | -40.61% | 6,356,515 | 11,610,485 | 10,068,947 | 5,448,413 |
| 8,260,788 | -31.88% | 12,126,272 | 19,609,489 | 17,509,792 | 9,620,059 | |
| 流动资产净值 | 9,411,807 | 4.39% | 9,016,340 | 7,480,465 | 5,080,193 | 3,570,210 |
| 资产总额减流动负债 | 20,078,492 | 3.37% | 19,423,908 | 17,198,870 | 11,379,483 | 7,263,693 |
非流动负债 | ||||||
| 长期借款 | 755,793 | -29.12% | 1,066,358 | 468,665 | 1,120 | 1,555 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 497,813 | 17.57% | 423,432 | 578,349 | 162,923 | 145,678 |
| 1,253,605 | -15.85% | 1,489,789 | 1,047,014 | 164,042 | 147,233 | |
总权益 | ||||||
| 实收股本 | 1,309,534 | 0.00% | 1,309,534 | 1,309,534 | 1,308,716 | 1,286,475 |
| 储备项目 | 16,139,695 | 5.41% | 15,311,738 | 13,653,612 | 9,465,908 | 5,548,640 |
| 股东权益 | 17,449,228 | 4.98% | 16,621,271 | 14,963,146 | 10,774,624 | 6,835,115 |
| 非控股权益 | 1,375,658 | 4.78% | 1,312,847 | 1,188,710 | 440,817 | 281,346 |