| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 951 | 62.29% | 586 | 941 | 1,850 | 1,903 |
| 投资性房地产 | 83,047 | -0.53% | 83,488 | 79,583 | 28,666 | 29,403 |
| 固定资产 | 463,568 | -0.83% | 467,436 | 451,352 | 367,426 | 378,439 |
| 在建工程 | 519 | -60.89% | 1,327 | 4,067 | 133,476 | 111,591 |
| 无形资产 | 485,559 | -12.39% | 554,239 | 644,585 | 720,852 | 778,579 |
| 商誉 | 3,007,784 | 0.00% | 3,007,784 | 3,007,784 | 3,007,784 | 3,007,784 |
| 其他非流动资产 | 838,485 | 9.80% | 763,629 | 970,702 | 1,366,692 | 897,018 |
| 4,879,914 | 0.03% | 4,878,490 | 5,159,015 | 5,626,746 | 5,204,719 | |
流动资产 | ||||||
| 货币资金 | 3,711,841 | -0.13% | 3,716,648 | 3,927,271 | 3,400,751 | 2,918,516 |
| 应收账款 | 468,860 | 20.61% | 388,729 | 403,349 | 515,981 | 658,229 |
| 存货 | 2,920,238 | 9.29% | 2,672,021 | 2,404,781 | 2,303,837 | 1,419,402 |
| 其他流动资产 | 1,560,246 | 22.75% | 1,271,059 | 847,611 | 574,522 | 1,134,161 |
| 8,661,184 | 7.61% | 8,048,455 | 7,583,012 | 6,795,091 | 6,130,308 | |
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 | 678,246 | 56.37% | 433,744 | 422,567 | 659,803 | 658,689 |
| 其他流动负债 | 341,162 | 12.09% | 304,366 | 362,029 | 390,919 | 226,087 |
| 1,019,408 | 38.11% | 738,110 | 784,596 | 1,050,721 | 884,775 | |
| 流动资产净值 | 7,641,776 | 4.53% | 7,310,346 | 6,798,415 | 5,744,369 | 5,245,532 |
| 资产总额减流动负债 | 12,521,690 | 2.73% | 12,188,835 | 11,957,430 | 11,371,116 | 10,450,251 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 93,092 | -12.11% | 105,921 | 127,908 | 112,095 | 127,453 |
| 93,092 | -12.11% | 105,921 | 127,908 | 112,095 | 127,453 | |
总权益 | ||||||
| 实收股本 | 482,541 | 0.20% | 481,570 | 481,570 | 481,570 | 481,570 |
| 储备项目 | 11,917,145 | 2.98% | 11,572,356 | 11,309,654 | 10,741,442 | 9,819,150 |
| 股东权益 | 12,399,686 | 2.87% | 12,053,926 | 11,791,224 | 11,223,012 | 10,300,720 |
| 非控股权益 | 28,912 | -0.26% | 28,987 | 38,299 | 36,009 | 22,078 |