| 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 | 52,196 | -50.05% | 104,497 | 97,327 | 110,697 | 35,972 |
| 投资性房地产 | 45,897 | -9.98% | 50,985 | 54,719 | 58,428 | 20,336 |
| 固定资产 | 1,129,075 | 13.17% | 997,667 | 958,286 | 834,038 | 696,198 |
| 在建工程 | 103,962 | 151.74% | 41,297 | 41,907 | 114,916 | 115,400 |
| 无形资产 | 265,716 | 24.60% | 213,258 | 118,785 | 92,145 | 89,559 |
| 商誉 | 38,820 | -- | 0 | 7,364 | 15,681 | 0 |
| 其他非流动资产 | 454,609 | 62.12% | 280,422 | 440,450 | 382,308 | 58,415 |
| 2,090,274 | 23.82% | 1,688,125 | 1,718,837 | 1,608,213 | 1,015,879 | |
流动资产 | ||||||
| 货币资金 | 678,101 | 24.62% | 544,143 | 440,923 | 303,997 | 472,413 |
| 应收账款 | 745,984 | 52.07% | 490,567 | 450,508 | 321,662 | 217,241 |
| 存货 | 684,413 | 42.88% | 479,029 | 398,980 | 295,274 | 235,035 |
| 其他流动资产 | 1,048,989 | -1.16% | 1,061,333 | 909,580 | 1,166,768 | 1,442,086 |
| 3,157,487 | 22.62% | 2,575,072 | 2,199,990 | 2,087,702 | 2,366,775 | |
流动负债 | ||||||
| 短期借款 | 80,229 | -- | 0 | 0 | 2,002 | 0 |
| 应付票据 | 147,991 | 150.78% | 59,013 | 54,514 | 12,148 | 6,642 |
| 应付帐款 | 538,225 | 51.32% | 355,691 | 283,274 | 216,131 | 156,474 |
| 其他流动负债 | 405,540 | 70.84% | 237,381 | 227,484 | 205,116 | 122,011 |
| 1,171,986 | 79.73% | 652,085 | 565,273 | 435,396 | 285,127 | |
| 流动资产净值 | 1,985,501 | 3.25% | 1,922,987 | 1,634,717 | 1,652,305 | 2,081,648 |
| 资产总额减流动负债 | 4,075,776 | 12.87% | 3,611,113 | 3,353,555 | 3,260,518 | 3,097,527 |
非流动负债 | ||||||
| 长期借款 | 159,400 | 343.65% | 35,929 | 37,055 | 41,324 | 41,638 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 246,043 | 58.30% | 155,425 | 132,203 | 90,560 | 74,084 |
| 405,443 | 111.88% | 191,354 | 169,258 | 131,884 | 115,722 | |
总权益 | ||||||
| 实收股本 | 164,213 | 31.10% | 125,256 | 124,800 | 124,800 | 124,800 |
| 储备项目 | 3,267,662 | 1.34% | 3,224,588 | 2,994,831 | 2,958,176 | 2,838,441 |
| 股东权益 | 3,431,875 | 2.45% | 3,349,844 | 3,119,631 | 3,082,976 | 2,963,241 |
| 非控股权益 | 238,458 | 241.07% | 69,914 | 64,666 | 45,658 | 18,564 |