| 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 | 1,232,370 | 3.58% | 1,189,771 | 1,353,761 | 1,229,469 | 1,071,750 |
| 投资性房地产 | 875,888 | 88.79% | 463,953 | 296,774 | 330,247 | 317,596 |
| 固定资产 | 3,381,438 | -15.28% | 3,991,276 | 2,812,962 | 2,604,619 | 2,182,280 |
| 在建工程 | 694,437 | 30.26% | 533,097 | 1,797,286 | 1,513,606 | 1,158,462 |
| 无形资产 | 2,063,119 | 2.20% | 2,018,617 | 1,817,546 | 1,369,652 | 1,398,640 |
| 商誉 | 3,619,849 | 0.00% | 3,619,849 | 3,504,331 | 3,330,977 | 3,273,478 |
| 其他非流动资产 | 4,255,510 | -1.50% | 4,320,255 | 4,114,234 | 3,357,427 | 3,149,129 |
| 16,122,611 | -0.09% | 16,136,818 | 15,696,894 | 13,735,998 | 12,551,335 | |
流动资产 | ||||||
| 货币资金 | 3,643,700 | -2.00% | 3,718,017 | 4,220,755 | 5,467,279 | 3,797,547 |
| 应收账款 | 2,096,111 | 36.94% | 1,530,657 | 1,753,161 | 1,908,630 | 1,661,122 |
| 存货 | 2,073,987 | 2.15% | 2,030,236 | 2,289,474 | 2,266,592 | 1,938,934 |
| 其他流动资产 | 1,674,750 | 44.70% | 1,157,372 | 1,062,049 | 1,106,452 | 749,725 |
| 9,488,548 | 12.47% | 8,436,282 | 9,325,438 | 10,748,953 | 8,147,328 | |
流动负债 | ||||||
| 短期借款 | 394,736 | 30.86% | 301,656 | 1,039,743 | 380,767 | 583,920 |
| 应付票据 | 67,439 | -23.10% | 87,699 | 167,918 | 182,573 | 228,533 |
| 应付帐款 | 705,852 | -0.51% | 709,455 | 861,367 | 1,337,649 | 1,134,630 |
| 其他流动负债 | 3,844,900 | 52.96% | 2,513,742 | 1,689,628 | 3,422,347 | 1,385,247 |
| 5,012,927 | 38.76% | 3,612,552 | 3,758,656 | 5,323,336 | 3,332,329 | |
| 流动资产净值 | 4,475,622 | -7.22% | 4,823,730 | 5,566,782 | 5,425,617 | 4,814,999 |
| 资产总额减流动负债 | 20,598,233 | -1.73% | 20,960,548 | 21,263,676 | 19,161,614 | 17,366,333 |
非流动负债 | ||||||
| 长期借款 | 2,308,914 | 14.55% | 2,015,583 | 1,542,191 | 731,548 | 1,209,505 |
| 应付债券 | 0 | -100.00% | 1,608,915 | 1,560,811 | 1,506,514 | 2,673,397 |
| 其他非流动负债 | 544,302 | -8.61% | 595,614 | 663,119 | 551,698 | 1,209,894 |
| 2,853,217 | -32.39% | 4,220,112 | 3,766,120 | 2,789,760 | 5,092,797 | |
总权益 | ||||||
| 实收股本 | 1,880,612 | 0.00% | 1,880,611 | 1,880,610 | 1,880,610 | 1,804,587 |
| 储备项目 | 14,153,218 | 6.25% | 13,320,810 | 14,095,492 | 13,266,603 | 9,669,274 |
| 股东权益 | 16,033,830 | 5.48% | 15,201,421 | 15,976,102 | 15,147,212 | 11,473,861 |
| 非控股权益 | 1,711,186 | 11.19% | 1,539,015 | 1,521,453 | 1,224,642 | 799,676 |