| 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 | 192,260 | 499.48% | 32,071 | 3,110 | 2,273 | 1,014,755 |
| 投资性房地产 | 0 | -100.00% | 7,713 | 0 | 0 | 2,934,241 |
| 固定资产 | 2,895,007 | -8.49% | 3,163,549 | 3,434,905 | 3,708,857 | 10,787,067 |
| 在建工程 | 535,580 | 7.60% | 497,739 | 557,786 | 315,947 | 1,042,304 |
| 无形资产 | 349,002 | -3.22% | 360,632 | 384,885 | 581,868 | 1,662,534 |
| 商誉 | 335,844 | 276.64% | 89,168 | 103,631 | 117,618 | 154,435 |
| 其他非流动资产 | 98,888 | -6.18% | 105,402 | 122,357 | 165,759 | 771,282 |
| 4,406,582 | 3.53% | 4,256,273 | 4,606,675 | 4,892,323 | 18,366,616 | |
流动资产 | ||||||
| 货币资金 | 369,792 | -56.46% | 849,322 | 803,173 | 1,005,969 | 1,707,468 |
| 应收账款 | 143,731 | -39.48% | 237,499 | 294,539 | 275,677 | 419,650 |
| 存货 | 3,407,120 | -18.93% | 4,202,464 | 5,248,269 | 7,191,881 | 16,578,712 |
| 其他流动资产 | 1,160,139 | -9.14% | 1,276,900 | 1,254,779 | 1,412,343 | 2,242,860 |
| 5,080,782 | -22.62% | 6,566,186 | 7,600,760 | 9,885,871 | 20,948,689 | |
流动负债 | ||||||
| 短期借款 | 310,960 | 1,392.85% | 20,830 | 1,061 | 51,050 | 814,207 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 989,707 | -42.28% | 1,714,529 | 1,866,261 | 2,136,717 | 6,469,842 |
| 其他流动负债 | 2,628,946 | -24.40% | 3,477,444 | 3,495,488 | 4,907,450 | 25,366,119 |
| 3,929,613 | -24.62% | 5,212,803 | 5,362,810 | 7,095,216 | 32,650,169 | |
| 流动资产净值 | 1,151,169 | -14.94% | 1,353,382 | 2,237,950 | 2,790,654 | (11,701,479) |
| 资产总额减流动负债 | 5,557,751 | -0.93% | 5,609,656 | 6,844,624 | 7,682,977 | 6,665,136 |
非流动负债 | ||||||
| 长期借款 | 1,160,235 | 4.91% | 1,105,968 | 1,175,163 | 1,348,575 | 5,261,774 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 358,498 | 2.14% | 350,999 | 333,045 | 350,022 | 558,839 |
| 1,518,734 | 4.24% | 1,456,967 | 1,508,208 | 1,698,596 | 5,820,613 | |
总权益 | ||||||
| 实收股本 | 1,658,877 | 0.00% | 1,658,877 | 1,658,877 | 1,658,877 | 535,906 |
| 储备项目 | 2,035,861 | -4.35% | 2,128,409 | 3,228,250 | 3,718,487 | (1,277,924) |
| 股东权益 | 3,694,738 | -2.44% | 3,787,287 | 4,887,127 | 5,377,364 | (742,018) |
| 非控股权益 | 344,280 | -5.78% | 365,402 | 449,289 | 607,016 | 1,586,542 |