| 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 | 9,897,548 | 3.57% | 9,556,740 | 8,478,133 | 8,385,991 | 6,396,843 |
| 投资性房地产 | 116,106 | -2.49% | 119,070 | 140,574 | 145,085 | 149,596 |
| 固定资产 | 269,196 | -1.03% | 271,997 | 244,201 | 243,480 | 267,929 |
| 在建工程 | 450,388 | 15.57% | 389,723 | 277,362 | 233,784 | 177,082 |
| 无形资产 | 57,821 | -9.54% | 63,917 | 53,158 | 63,673 | 68,313 |
| 商誉 | 131,619 | 0.00% | 131,619 | 131,619 | 148,844 | 152,376 |
| 其他非流动资产 | 1,870,771 | 8.87% | 1,718,281 | 1,714,976 | 1,680,800 | 1,333,039 |
| 12,793,449 | 4.42% | 12,251,348 | 11,040,023 | 10,901,657 | 8,545,178 | |
流动资产 | ||||||
| 货币资金 | 4,814,308 | 133.93% | 2,057,998 | 1,888,524 | 1,737,624 | 2,454,062 |
| 应收账款 | 284,057 | 92.68% | 147,427 | 160,321 | 127,374 | 127,042 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 297,710 | 4.17% | 285,804 | 281,647 | 442,414 | 798,839 |
| 5,396,075 | 116.60% | 2,491,228 | 2,330,492 | 2,307,411 | 3,379,943 | |
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 | 44,765 | -15.82% | 53,179 | 52,218 | 51,588 | 42,037 |
| 其他流动负债 | 2,894,443 | 64.49% | 1,759,598 | 1,512,980 | 1,164,860 | 637,723 |
| 2,939,208 | 62.14% | 1,812,777 | 1,565,199 | 1,216,448 | 679,760 | |
| 流动资产净值 | 2,456,867 | 262.13% | 678,451 | 765,293 | 1,090,963 | 2,700,183 |
| 资产总额减流动负债 | 15,250,316 | 17.95% | 12,929,799 | 11,805,316 | 11,992,620 | 11,245,362 |
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 | 44,646 | -35.03% | 68,720 | 73,382 | 91,085 | 650,357 |
| 44,646 | -35.03% | 68,720 | 73,382 | 91,085 | 650,357 | |
总权益 | ||||||
| 实收股本 | 1,488,527 | 0.00% | 1,488,527 | 1,518,372 | 1,542,526 | 1,557,485 |
| 储备项目 | 13,682,321 | 20.71% | 11,334,420 | 10,170,330 | 10,314,444 | 8,989,702 |
| 股东权益 | 15,170,848 | 18.31% | 12,822,947 | 11,688,702 | 11,856,969 | 10,547,186 |
| 非控股权益 | 34,822 | -8.68% | 38,131 | 43,232 | 44,566 | 47,818 |