| 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 | 1,609,655 | -4.98% | 1,694,100 | 1,788,264 | 2,042,715 | 2,847,214 |
| 投资性房地产 | 12,273,870 | -0.62% | 12,350,272 | 13,759,504 | 13,540,914 | 13,321,842 |
| 固定资产 | 9,803,640 | -0.70% | 9,872,554 | 9,979,795 | 8,515,850 | 8,619,238 |
| 在建工程 | 1,045,438 | -11.23% | 1,177,710 | 863,152 | 1,171,328 | 607,475 |
| 无形资产 | 2,203,930 | -1.26% | 2,231,995 | 2,240,334 | 2,021,110 | 2,004,895 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,891,445 | -8.81% | 5,363,810 | 4,929,321 | 4,585,940 | 4,020,401 |
| 31,827,977 | -2.64% | 32,690,442 | 33,560,369 | 31,877,857 | 31,421,065 | |
流动资产 | ||||||
| 货币资金 | 4,906,862 | -1.64% | 4,988,513 | 6,371,168 | 7,382,999 | 10,997,915 |
| 应收账款 | 1,154,111 | -0.16% | 1,155,929 | 1,445,924 | 1,452,126 | 1,194,392 |
| 存货 | 14,119,853 | 2.34% | 13,797,494 | 11,859,884 | 12,790,377 | 12,568,600 |
| 其他流动资产 | 960,078 | -9.32% | 1,058,734 | 2,557,263 | 2,711,985 | 4,986,957 |
| 21,140,905 | 0.67% | 21,000,670 | 22,234,239 | 24,337,488 | 29,747,864 | |
流动负债 | ||||||
| 短期借款 | 326,212 | 1,431.94% | 21,294 | 0 | 0 | 20,037 |
| 应付票据 | 188,984 | -51.61% | 390,517 | 189,361 | 56,469 | 0 |
| 应付帐款 | 2,665,663 | -23.05% | 3,464,177 | 3,716,022 | 3,359,992 | 4,126,054 |
| 其他流动负债 | 6,335,610 | -7.21% | 6,827,650 | 5,618,802 | 7,626,403 | 14,312,873 |
| 9,516,470 | -11.09% | 10,703,638 | 9,524,184 | 11,042,863 | 18,458,963 | |
| 流动资产净值 | 11,624,435 | 12.89% | 10,297,032 | 12,710,054 | 13,294,625 | 11,288,901 |
| 资产总额减流动负债 | 43,452,413 | 1.08% | 42,987,474 | 46,270,424 | 45,172,482 | 42,709,965 |
非流动负债 | ||||||
| 长期借款 | 14,248,483 | -0.55% | 14,326,576 | 18,414,407 | 18,825,481 | 19,975,699 |
| 应付债券 | 499,500 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,927,711 | -1.86% | 2,983,070 | 3,076,962 | 2,552,778 | 2,374,557 |
| 17,675,694 | 2.11% | 17,309,647 | 21,491,369 | 21,378,259 | 22,350,257 | |
总权益 | ||||||
| 实收股本 | 11,425,310 | 0.00% | 11,425,310 | 11,425,310 | 11,425,310 | 11,425,310 |
| 储备项目 | 12,117,709 | 0.20% | 12,093,963 | 11,695,694 | 10,974,721 | 7,880,724 |
| 股东权益 | 23,543,019 | 0.10% | 23,519,272 | 23,121,003 | 22,400,031 | 19,306,034 |
| 非控股权益 | 2,233,701 | 3.48% | 2,158,555 | 1,658,052 | 1,394,192 | 1,053,675 |