| 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 | 484,766 | -32.92% | 722,623 | 684,521 | 711,490 | 741,474 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 183,862 | -0.69% | 185,134 | 201,081 | 191,074 | 205,131 |
| 在建工程 | 761,367 | 92.59% | 395,340 | 270,656 | 140,980 | 89,872 |
| 无形资产 | 941,575 | -5.37% | 995,030 | 971,355 | 992,347 | 256,834 |
| 商誉 | 7,104 | 0.00% | 7,104 | 7,104 | 7,104 | 7,104 |
| 其他非流动资产 | 326,470 | -0.50% | 328,106 | 250,752 | 244,078 | 173,533 |
| 2,705,144 | 2.73% | 2,633,337 | 2,385,470 | 2,287,074 | 1,473,948 | |
流动资产 | ||||||
| 货币资金 | 569,792 | -57.58% | 1,343,351 | 1,240,339 | 1,122,241 | 697,986 |
| 应收账款 | 255,256 | 86.18% | 137,101 | 97,734 | 227,000 | 259,238 |
| 存货 | 362,286 | 16.62% | 310,646 | 70,735 | 113,380 | 141,732 |
| 其他流动资产 | 2,610,972 | 412.06% | 509,892 | 532,931 | 644,188 | 1,287,556 |
| 3,798,306 | 65.07% | 2,300,990 | 1,941,738 | 2,106,810 | 2,386,511 | |
流动负债 | ||||||
| 短期借款 | 22,014 | -12.01% | 25,018 | 50,038 | 105,087 | 56,000 |
| 应付票据 | 23,193 | -84.81% | 152,668 | 3,266 | 40,836 | 0 |
| 应付帐款 | 240,842 | 13.61% | 211,990 | 41,285 | 54,171 | 110,334 |
| 其他流动负债 | 1,035,699 | 43.87% | 719,903 | 443,332 | 442,863 | 444,524 |
| 1,321,748 | 19.12% | 1,109,578 | 537,921 | 642,958 | 610,858 | |
| 流动资产净值 | 2,476,558 | 107.87% | 1,191,413 | 1,403,817 | 1,463,852 | 1,775,653 |
| 资产总额减流动负债 | 5,181,703 | 35.48% | 3,824,750 | 3,789,287 | 3,750,926 | 3,249,601 |
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 | 106,851 | -54.92% | 237,025 | 366,548 | 451,558 | 38,193 |
| 106,851 | -54.92% | 237,025 | 366,548 | 451,558 | 38,193 | |
总权益 | ||||||
| 实收股本 | 259,655 | 0.00% | 259,655 | 259,655 | 259,655 | 259,655 |
| 储备项目 | 4,737,805 | 44.83% | 3,271,285 | 3,098,208 | 2,960,710 | 2,830,857 |
| 股东权益 | 4,997,461 | 41.53% | 3,530,940 | 3,357,863 | 3,220,366 | 3,090,513 |
| 非控股权益 | 77,391 | 36.29% | 56,785 | 64,876 | 79,002 | 120,895 |