| 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 | -100.00% | 1,971 | 1,967 | 0 | 0 |
| 投资性房地产 | 6,469 | -14.36% | 7,554 | 9,000 | 0 | 0 |
| 固定资产 | 1,059,509 | -5.12% | 1,116,656 | 579,143 | 16,929 | 13,626 |
| 在建工程 | 376,270 | 269.00% | 101,969 | 106,383 | 32,122 | 19,947 |
| 无形资产 | 7,396,814 | -4.61% | 7,754,269 | 8,038,828 | 5,811,198 | 5,713,859 |
| 商誉 | 145,874 | 0.00% | 145,874 | 145,874 | 0 | 0 |
| 其他非流动资产 | 864,588 | 107.59% | 416,489 | 954,260 | 981,326 | 520,038 |
| 9,849,526 | 3.19% | 9,544,782 | 9,835,455 | 6,841,575 | 6,267,470 | |
流动资产 | ||||||
| 货币资金 | 1,576,969 | 27.88% | 1,233,205 | 1,457,428 | 870,285 | 1,037,793 |
| 应收账款 | 2,063,037 | 17.31% | 1,758,581 | 1,803,446 | 766,485 | 562,882 |
| 存货 | 46,237 | 11.49% | 41,473 | 36,293 | 28,049 | 19,072 |
| 其他流动资产 | 1,448,536 | -29.18% | 2,045,249 | 909,900 | 1,148,047 | 1,890,738 |
| 5,134,780 | 1.11% | 5,078,508 | 4,207,067 | 2,812,866 | 3,510,485 | |
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 | 366,840 | -15.44% | 433,833 | 429,901 | 291,110 | 403,951 |
| 其他流动负债 | 748,268 | 3.03% | 726,267 | 1,374,617 | 647,214 | 505,499 |
| 1,115,109 | -3.88% | 1,160,100 | 1,804,518 | 938,323 | 909,450 | |
| 流动资产净值 | 4,019,671 | 2.58% | 3,918,409 | 2,402,549 | 1,874,543 | 2,601,035 |
| 资产总额减流动负债 | 13,869,197 | 3.02% | 13,463,191 | 12,238,004 | 8,716,118 | 8,868,505 |
非流动负债 | ||||||
| 长期借款 | 2,937,541 | 17.23% | 2,505,769 | 2,403,742 | 2,155,384 | 2,563,740 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,438,087 | 3.90% | 1,384,116 | 1,233,469 | 831,612 | 765,169 |
| 4,375,628 | 12.49% | 3,889,885 | 3,637,211 | 2,986,996 | 3,328,910 | |
总权益 | ||||||
| 实收股本 | 789,101 | 0.00% | 789,101 | 515,626 | 410,010 | 410,010 |
| 储备项目 | 6,856,045 | -1.51% | 6,961,364 | 6,339,354 | 4,735,499 | 4,583,270 |
| 股东权益 | 7,645,146 | -1.36% | 7,750,465 | 6,854,980 | 5,145,509 | 4,993,280 |
| 非控股权益 | 1,848,422 | 1.40% | 1,822,841 | 1,745,814 | 583,613 | 546,315 |