| 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 | 5,047,904 | -0.61% | 5,079,130 | 5,101,914 | 5,343,008 | 580,092 |
| 投资性房地产 | 4,224,187 | -2.84% | 4,347,647 | 4,506,800 | 3,928,851 | 4,067,978 |
| 固定资产 | 1,970,171 | -4.23% | 2,057,223 | 2,170,347 | 741,831 | 783,324 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 559 | -23.32% | 729 | 2,719 | 4,340 | 5,954 |
| 商誉 | 40,456 | 0.00% | 40,456 | 40,456 | 40,456 | 40,456 |
| 其他非流动资产 | 250,260 | 7.15% | 233,561 | 363,557 | 303,880 | 397,322 |
| 11,533,537 | -1.92% | 11,758,747 | 12,185,794 | 10,362,368 | 5,875,126 | |
流动资产 | ||||||
| 货币资金 | 3,738,659 | -9.70% | 4,140,405 | 3,968,551 | 8,056,417 | 4,484,348 |
| 应收账款 | 276,866 | 207.92% | 89,916 | 96,581 | 127,397 | 125,199 |
| 存货 | 13,537,726 | -1.90% | 13,799,805 | 13,711,438 | 14,440,722 | 21,980,866 |
| 其他流动资产 | 654,728 | -1.40% | 664,001 | 757,920 | 12,358,293 | 7,076,969 |
| 18,207,979 | -2.60% | 18,694,127 | 18,534,490 | 34,982,830 | 33,667,382 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 1,216,439 | 1,735,160 | 2,234,763 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 288,479 |
| 应付帐款 | 589,839 | -39.85% | 980,583 | 1,631,704 | 1,372,588 | 1,122,396 |
| 其他流动负债 | 5,994,016 | 37.98% | 4,344,213 | 8,030,735 | 21,993,658 | 14,320,413 |
| 6,583,856 | 23.65% | 5,324,796 | 10,878,878 | 25,101,406 | 17,966,050 | |
| 流动资产净值 | 11,624,124 | -13.05% | 13,369,331 | 7,655,612 | 9,881,424 | 15,701,332 |
| 资产总额减流动负债 | 23,157,661 | -7.84% | 25,128,078 | 19,841,407 | 20,243,791 | 21,576,458 |
非流动负债 | ||||||
| 长期借款 | 10,720,823 | -11.15% | 12,065,641 | 8,075,780 | 7,885,080 | 9,198,414 |
| 应付债券 | 0 | -- | 0 | 0 | 888,831 | 798,213 |
| 其他非流动负债 | 45,887 | -58.33% | 110,115 | 463,790 | 459,632 | 456,782 |
| 10,766,710 | -11.57% | 12,175,756 | 8,539,570 | 9,233,542 | 10,453,409 | |
总权益 | ||||||
| 实收股本 | 1,844,563 | 0.00% | 1,844,563 | 1,844,563 | 1,844,563 | 1,844,563 |
| 储备项目 | 8,598,184 | -6.62% | 9,207,683 | 8,201,509 | 8,141,629 | 8,179,467 |
| 股东权益 | 10,442,747 | -5.51% | 11,052,246 | 10,046,072 | 9,986,192 | 10,024,030 |
| 非控股权益 | 1,948,204 | 2.53% | 1,900,076 | 1,255,765 | 1,024,057 | 1,099,019 |