| 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 | 13,436,809 | -6.54% | 14,377,092 | 13,800,724 | 3,880,075 | 3,212,602 |
| 投资性房地产 | 3,171,618 | 0.00% | 3,171,618 | 4,749,422 | 4,824,475 | 3,017,426 |
| 固定资产 | 14,909,695 | 4.32% | 14,292,531 | 14,428,321 | 15,152,871 | 11,062,524 |
| 在建工程 | 3,469,679 | 95.58% | 1,774,079 | 1,079,188 | 1,024,509 | 1,915,050 |
| 无形资产 | 4,576,083 | 7.59% | 4,253,368 | 4,418,840 | 4,794,037 | 5,754,322 |
| 商誉 | 3,913,656 | 113.50% | 1,833,083 | 1,790,122 | 1,850,109 | 1,835,844 |
| 其他非流动资产 | 21,549,774 | -1.07% | 21,783,919 | 19,320,476 | 25,017,826 | 16,519,880 |
| 65,027,314 | 5.76% | 61,485,691 | 59,587,094 | 56,543,902 | 43,317,649 | |
流动资产 | ||||||
| 货币资金 | 29,715,683 | 3.68% | 28,661,400 | 23,523,953 | 21,623,759 | 22,077,905 |
| 应收账款 | 20,151,910 | -0.93% | 20,340,277 | 17,745,115 | 15,308,831 | 15,094,274 |
| 存货 | 60,624,426 | 35.16% | 44,852,806 | 38,880,467 | 37,735,914 | 34,978,193 |
| 其他流动资产 | 55,614,044 | 21.82% | 45,651,978 | 36,141,952 | 34,922,408 | 29,787,568 |
| 166,106,064 | 19.07% | 139,506,460 | 116,291,487 | 109,590,912 | 101,937,941 | |
流动负债 | ||||||
| 短期借款 | 46,548,614 | 25.81% | 36,998,342 | 21,783,309 | 27,434,656 | 17,098,071 |
| 应付票据 | 26,063,286 | 9.06% | 23,898,297 | 19,586,651 | 19,269,902 | 18,551,896 |
| 应付帐款 | 14,016,988 | 9.69% | 12,778,786 | 14,676,588 | 11,902,862 | 12,330,768 |
| 其他流动负债 | 62,271,802 | 20.11% | 51,843,518 | 49,051,476 | 41,064,672 | 38,570,707 |
| 148,900,690 | 18.63% | 125,518,942 | 105,098,023 | 99,672,092 | 86,551,442 | |
| 流动资产净值 | 17,205,375 | 23.01% | 13,987,518 | 11,193,464 | 9,918,820 | 15,386,499 |
| 资产总额减流动负债 | 82,232,689 | 8.96% | 75,473,209 | 70,780,558 | 66,462,722 | 58,704,148 |
非流动负债 | ||||||
| 长期借款 | 9,242,694 | 97.81% | 4,672,460 | 4,439,875 | 3,491,843 | 2,656,773 |
| 应付债券 | 4,264,438 | -34.25% | 6,485,741 | 5,566,225 | 8,835,497 | 6,820,978 |
| 其他非流动负债 | 3,934,191 | 18.69% | 3,314,777 | 2,856,260 | 2,792,754 | 3,240,723 |
| 17,441,323 | 20.51% | 14,472,978 | 12,862,360 | 15,120,095 | 12,718,474 | |
总权益 | ||||||
| 实收股本 | 5,171,180 | 0.00% | 5,171,180 | 5,192,562 | 5,193,362 | 5,194,872 |
| 储备项目 | 42,373,024 | 9.55% | 38,678,854 | 37,038,119 | 31,572,178 | 28,553,378 |
| 股东权益 | 47,544,204 | 8.42% | 43,850,034 | 42,230,681 | 36,765,540 | 33,748,250 |
| 非控股权益 | 17,247,161 | 0.57% | 17,150,196 | 15,687,517 | 14,577,088 | 12,237,424 |