| 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 | 261,704 | -2.82% | 269,295 | 183,131 | 164,465 | 194,123 |
| 投资性房地产 | 17,572 | -7.82% | 19,062 | 0 | 0 | 0 |
| 固定资产 | 58,362 | -6.20% | 62,220 | 67,681 | 72,334 | 57,589 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 28,209 |
| 无形资产 | 190,772 | 3.50% | 184,323 | 63,101 | 43,585 | 51,857 |
| 商誉 | 460,635 | 0.00% | 460,635 | 235,237 | 150,773 | 199,609 |
| 其他非流动资产 | 191,560 | -10.97% | 215,167 | 241,290 | 146,942 | 56,169 |
| 1,180,605 | -2.49% | 1,210,702 | 790,440 | 578,099 | 587,557 | |
流动资产 | ||||||
| 货币资金 | 1,200,930 | -7.76% | 1,301,972 | 763,737 | 712,054 | 328,687 |
| 应收账款 | 179,580 | -13.03% | 206,488 | 121,552 | 97,589 | 70,214 |
| 存货 | 243,686 | 27.16% | 191,636 | 905 | 125 | 185 |
| 其他流动资产 | 1,072,993 | 19.79% | 895,719 | 1,404,283 | 1,625,176 | 2,057,645 |
| 2,697,188 | 3.91% | 2,595,815 | 2,290,476 | 2,434,944 | 2,456,731 | |
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 | 30,291 | -6.39% | 32,359 | 3,534 | 1,513 | 1,340 |
| 其他流动负债 | 728,663 | 4.14% | 699,719 | 497,193 | 410,605 | 324,692 |
| 758,954 | 3.67% | 732,078 | 500,727 | 412,118 | 326,032 | |
| 流动资产净值 | 1,938,233 | 4.00% | 1,863,737 | 1,789,750 | 2,022,826 | 2,130,699 |
| 资产总额减流动负债 | 3,118,839 | 1.44% | 3,074,439 | 2,580,189 | 2,600,925 | 2,718,256 |
非流动负债 | ||||||
| 长期借款 | 246,938 | 39.48% | 177,036 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,951 | -1.66% | 42,659 | 36,820 | 35,393 | 56,508 |
| 288,889 | 31.50% | 219,695 | 36,820 | 35,393 | 56,508 | |
总权益 | ||||||
| 实收股本 | 91,360 | 0.00% | 91,360 | 91,440 | 91,490 | 66,202 |
| 储备项目 | 2,536,108 | 0.04% | 2,535,138 | 2,461,320 | 2,470,906 | 2,592,147 |
| 股东权益 | 2,627,468 | 0.04% | 2,626,497 | 2,552,759 | 2,562,395 | 2,658,349 |
| 非控股权益 | 202,482 | -11.29% | 228,246 | (9,390) | 3,137 | 3,399 |