| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 74,936 | -8.05% | 81,494 | 92,224 | 109,906 | 135,280 |
| 固定资产 | 1,413,008 | -1.77% | 1,438,488 | 1,534,277 | 676,323 | 665,932 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 106,239 | -3.64% | 110,250 | 93,983 | 79,143 | 66,094 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (1,594,182) | -2.21% | (1,630,232) | (1,720,484) | (865,372) | (867,306) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 6,551,152 | 0.32% | 6,530,479 | 5,853,967 | 4,807,952 | 3,702,763 |
| 应收账款 | 3,436 | -51.19% | 7,039 | 14,197 | 2,118 | 998 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (6,554,588) | 0.26% | (6,537,518) | (5,868,164) | (4,810,070) | (3,703,761) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 2,279,879 | 19.31% | 1,910,907 | 1,477,667 | 2,627,378 | 3,051,892 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,864,929 | -14.80% | 3,362,786 | 2,385,276 | 2,807,184 | 1,708,883 |
| 其他流动负债 | (5,144,807) | -2.44% | (5,273,693) | (3,862,943) | (5,434,562) | (4,760,775) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 9,722,484 | 12.29% | 8,658,180 | 7,597,104 | 5,015,317 | 4,351,353 |
| 应付债券 | 14,641,506 | -0.23% | 14,675,227 | 10,119,892 | 12,226,763 | 13,859,554 |
| 其他非流动负债 | (24,363,990) | 4.42% | (23,333,407) | (17,716,995) | (17,242,081) | (18,210,907) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 5,791,866 | 0.00% | 5,791,866 | 5,792,380 | 4,250,179 | 2,987,022 |
| 储备项目 | 20,072,261 | 4.16% | 19,269,869 | 18,338,340 | 13,598,908 | 12,983,021 |
| 股东权益 | 25,864,128 | 3.20% | 25,061,735 | 24,130,720 | 17,849,086 | 15,970,043 |
| 非控股权益 | 469,881 | 1.81% | 461,537 | 450,722 | 0 | 0 |