| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,183,924 | 0.70% | 3,161,937 | 3,170,734 | 2,712,874 | 2,906,294 |
| 在建工程 | 2,344,438 | 129.87% | 1,019,900 | 257,821 | 388,173 | 247,343 |
| 无形资产 | 8,509,830 | 2.62% | 8,292,486 | 8,436,825 | 6,447,088 | 6,571,670 |
| 商誉 | 452,366 | 0.00% | 452,366 | 452,366 | 452,366 | 452,366 |
| 其他非流动资产 | 656,677 | 27.75% | 514,050 | 347,564 | 290,864 | 302,967 |
| 15,147,234 | 12.70% | 13,440,739 | 12,665,309 | 10,291,365 | 10,480,640 | |
流动资产 | ||||||
| 货币资金 | 4,666,885 | -13.99% | 5,426,289 | 2,870,306 | 3,030,592 | 1,873,983 |
| 应收账款 | 38,481 | 590.49% | 5,573 | 21,112 | 42,040 | 39,811 |
| 存货 | 892,749 | -23.01% | 1,159,555 | 1,240,100 | 1,484,606 | 1,359,012 |
| 其他流动资产 | 4,672,900 | 687.59% | 593,313 | 1,392,260 | 1,450,345 | 2,410,115 |
| 10,271,015 | 42.96% | 7,184,729 | 5,523,779 | 6,007,584 | 5,682,922 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 5,001 | 391 | 210,189 | 839,659 |
| 应付票据 | 2,237,500 | 156.01% | 874,000 | 514,500 | 1,274,647 | 1,293,652 |
| 应付帐款 | 613,768 | 56.44% | 392,342 | 281,783 | 242,731 | 235,922 |
| 其他流动负债 | 1,231,596 | 28.49% | 958,488 | 1,057,178 | 678,854 | 605,699 |
| 4,082,864 | 83.10% | 2,229,831 | 1,853,852 | 2,406,421 | 2,974,933 | |
| 流动资产净值 | 6,188,151 | 24.89% | 4,954,899 | 3,669,927 | 3,601,162 | 2,707,989 |
| 资产总额减流动负债 | 21,335,385 | 15.98% | 18,395,638 | 16,335,236 | 13,892,527 | 13,188,630 |
非流动负债 | ||||||
| 长期借款 | 2,072,721 | 74.47% | 1,187,990 | 1,006,364 | 64,081 | 109,143 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 670,755 | 56.79% | 427,816 | 517,030 | 459,799 | 400,219 |
| 2,743,476 | 69.79% | 1,615,806 | 1,523,394 | 523,880 | 509,362 | |
总权益 | ||||||
| 实收股本 | 2,772,527 | -0.15% | 2,776,722 | 2,776,722 | 2,776,722 | 2,776,722 |
| 储备项目 | 13,901,420 | 14.50% | 12,141,241 | 10,204,271 | 8,783,942 | 8,135,800 |
| 股东权益 | 16,673,947 | 11.77% | 14,917,964 | 12,980,993 | 11,560,664 | 10,912,522 |
| 非控股权益 | 1,917,961 | 3.01% | 1,861,868 | 1,830,849 | 1,807,983 | 1,766,745 |