| 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 | 175,843 | 78.42% | 98,556 | 68,318 | 46,357 | 63,119 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,284,868 | -1.19% | 1,300,282 | 1,135,308 | 886,538 | 736,261 |
| 在建工程 | 178,526 | 95.18% | 91,467 | 124,089 | 197,652 | 177,286 |
| 无形资产 | 227,842 | 22.79% | 185,551 | 172,156 | 179,131 | 162,621 |
| 商誉 | 219,271 | 3.04% | 212,811 | 173,962 | 189,987 | 139,443 |
| 其他非流动资产 | 353,336 | -13.32% | 407,638 | 290,768 | 201,489 | 172,493 |
| 2,439,685 | 6.24% | 2,296,306 | 1,964,599 | 1,701,156 | 1,451,223 | |
流动资产 | ||||||
| 货币资金 | 1,209,572 | 17.51% | 1,029,330 | 1,230,514 | 1,502,578 | 1,372,457 |
| 应收账款 | 1,855,479 | 12.75% | 1,645,722 | 1,404,898 | 1,151,343 | 986,419 |
| 存货 | 1,063,530 | 14.98% | 924,949 | 835,101 | 605,969 | 545,030 |
| 其他流动资产 | 1,507,028 | 28.31% | 1,174,544 | 1,005,842 | 796,145 | 590,705 |
| 5,635,609 | 18.03% | 4,774,545 | 4,476,355 | 4,056,035 | 3,494,612 | |
流动负债 | ||||||
| 短期借款 | 1,466,128 | 67.38% | 875,906 | 808,624 | 515,919 | 490,460 |
| 应付票据 | 1,019,987 | 41.74% | 719,623 | 646,505 | 563,366 | 534,370 |
| 应付帐款 | 1,039,353 | 17.12% | 887,463 | 757,338 | 549,514 | 474,296 |
| 其他流动负债 | 207,304 | -17.34% | 250,780 | 248,009 | 232,555 | 228,759 |
| 3,732,772 | 36.54% | 2,733,772 | 2,460,477 | 1,861,354 | 1,727,885 | |
| 流动资产净值 | 1,902,837 | -6.76% | 2,040,773 | 2,015,878 | 2,194,681 | 1,766,727 |
| 资产总额减流动负债 | 4,342,523 | 0.13% | 4,337,078 | 3,980,477 | 3,895,836 | 3,217,949 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 14,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 188,696 | -2.45% | 193,438 | 82,914 | 60,405 | 33,714 |
| 188,696 | -9.03% | 207,438 | 82,914 | 60,405 | 33,714 | |
总权益 | ||||||
| 实收股本 | 581,278 | 30.00% | 447,137 | 319,383 | 317,018 | 262,129 |
| 储备项目 | 2,961,542 | -3.38% | 3,065,236 | 3,050,114 | 2,990,412 | 2,726,423 |
| 股东权益 | 3,542,819 | 0.87% | 3,512,372 | 3,369,497 | 3,307,430 | 2,988,552 |
| 非控股权益 | 611,008 | -1.01% | 617,268 | 528,066 | 528,001 | 195,683 |