| 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 | 59,568 | -15.61% | 70,584 | 106,356 | 59,013 | 0 |
| 投资性房地产 | 944,221 | 0.00% | 944,221 | 949,102 | 779,737 | 0 |
| 固定资产 | 4,122 | -9.59% | 4,559 | 5,013 | 5,309 | 5,645 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 19,733 | -12.21% | 22,478 | 25,273 | 28,525 | 146 |
| 商誉 | 6,395 | 0.00% | 6,395 | 6,395 | 6,395 | 0 |
| 其他非流动资产 | 3,831,212 | -0.84% | 3,863,663 | 4,712,027 | 5,204,244 | 4,162,073 |
| 4,865,251 | -0.95% | 4,911,901 | 5,804,167 | 6,083,223 | 4,167,865 | |
流动资产 | ||||||
| 货币资金 | 340,110 | 166.37% | 127,684 | 200,643 | 81,534 | 478,784 |
| 应收账款 | 46,250 | 41.68% | 32,644 | 110,488 | 24,957 | 73,150 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 3,388,392 | -19.33% | 4,200,141 | 3,360,454 | 1,752,053 | 1,934,069 |
| 3,774,752 | -13.43% | 4,360,468 | 3,671,585 | 1,858,545 | 2,486,003 | |
流动负债 | ||||||
| 短期借款 | 952,750 | 8.94% | 874,548 | 813,577 | 955,901 | 795,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 5,876 | -56.61% | 13,543 | 7,316 | 16,210 | 0 |
| 其他流动负债 | 1,441,632 | 78.78% | 806,364 | 875,636 | 573,764 | 671,757 |
| 2,400,258 | 41.65% | 1,694,455 | 1,696,529 | 1,545,875 | 1,466,757 | |
| 流动资产净值 | 1,374,494 | -48.44% | 2,666,013 | 1,975,056 | 312,670 | 1,019,245 |
| 资产总额减流动负债 | 6,239,745 | -17.66% | 7,577,914 | 7,779,223 | 6,395,893 | 5,187,110 |
非流动负债 | ||||||
| 长期借款 | 531,200 | -70.59% | 1,806,121 | 1,959,050 | 1,193,325 | 444,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 298,361 | -43.97% | 532,457 | 320,981 | 13,493 | 1,679 |
| 829,561 | -64.53% | 2,338,578 | 2,280,031 | 1,206,818 | 445,679 | |
总权益 | ||||||
| 实收股本 | 1,954,592 | 0.00% | 1,954,592 | 1,347,995 | 929,651 | 641,139 |
| 储备项目 | 3,437,826 | 5.23% | 3,266,932 | 4,116,333 | 4,225,331 | 4,100,292 |
| 股东权益 | 5,392,418 | 3.27% | 5,221,524 | 5,464,328 | 5,154,982 | 4,741,431 |
| 非控股权益 | 17,766 | -0.26% | 17,812 | 34,865 | 34,093 | 0 |