| 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 | 0 | -- | 0 | 194,022 | 0 | 0 |
| 投资性房地产 | 687,332 | -3.56% | 712,685 | 886,064 | 842,499 | 856,035 |
| 固定资产 | 2,733,638 | -5.48% | 2,892,060 | 2,942,760 | 3,131,333 | 3,348,745 |
| 在建工程 | 17,177 | 554.11% | 2,626 | 74,275 | 8,346 | 20,175 |
| 无形资产 | 583,126 | -9.97% | 647,694 | 688,136 | 907,560 | 1,017,049 |
| 商誉 | 800,447 | 0.00% | 800,447 | 732,326 | 732,326 | 783,229 |
| 其他非流动资产 | 8,116,222 | 37.04% | 5,922,339 | 3,190,688 | 2,563,233 | 2,267,066 |
| 12,937,942 | 17.85% | 10,977,852 | 8,708,271 | 8,185,298 | 8,292,298 | |
流动资产 | ||||||
| 货币资金 | 5,587,064 | -17.76% | 6,793,795 | 11,901,156 | 12,505,458 | 12,767,833 |
| 应收账款 | 1,531,675 | 25.00% | 1,225,315 | 1,005,124 | 1,130,734 | 1,022,677 |
| 存货 | 11,518,094 | -3.91% | 11,986,958 | 9,336,830 | 9,455,106 | 8,120,319 |
| 其他流动资产 | 1,512,231 | -38.20% | 2,447,101 | 2,761,461 | 1,472,071 | 1,302,795 |
| 20,149,065 | -10.26% | 22,453,169 | 25,004,571 | 24,563,370 | 23,213,624 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,386,645 | 11.68% | 1,241,670 | 1,316,210 | 1,442,650 | 1,476,210 |
| 应付帐款 | 9,458,810 | -5.58% | 10,017,397 | 8,768,666 | 8,093,755 | 6,768,852 |
| 其他流动负债 | 3,118,283 | -21.98% | 3,996,935 | 6,683,415 | 4,649,101 | 4,404,698 |
| 13,963,738 | -8.47% | 15,256,002 | 16,768,291 | 14,185,505 | 12,649,759 | |
| 流动资产净值 | 6,185,327 | -14.06% | 7,197,167 | 8,236,280 | 10,377,864 | 10,563,865 |
| 资产总额减流动负债 | 19,123,268 | 5.22% | 18,175,019 | 16,944,551 | 18,563,162 | 18,856,163 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 2,777,149 | 2,625,708 |
| 其他非流动负债 | 855,862 | -3.63% | 888,101 | 906,877 | 1,263,911 | 1,141,662 |
| 855,862 | -3.63% | 888,101 | 906,877 | 4,041,060 | 3,767,371 | |
总权益 | ||||||
| 实收股本 | 1,478,129 | 0.00% | 1,478,129 | 1,056,363 | 994,966 | 994,962 |
| 储备项目 | 16,533,831 | 6.44% | 15,533,126 | 14,993,253 | 13,606,317 | 13,991,784 |
| 股东权益 | 18,011,960 | 5.88% | 17,011,255 | 16,049,616 | 14,601,284 | 14,986,746 |
| 非控股权益 | 255,446 | -7.33% | 275,663 | (11,942) | (79,181) | 102,047 |