| 2026/09 - 九个月 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 | 17,806,029 | 6.76% | 16,677,841 | 15,305,946 | 14,152,864 | 13,411,762 |
| 投资性房地产 | 815,137 | -4.55% | 854,022 | 888,024 | 907,174 | 904,244 |
| 固定资产 | 5,610,700 | 13.60% | 4,939,134 | 3,478,384 | 2,846,239 | 2,084,231 |
| 在建工程 | 1,078,851 | 12.08% | 962,543 | 862,192 | 592,612 | 145,341 |
| 无形资产 | 4,231,627 | 0.15% | 4,225,424 | 3,610,129 | 3,800,909 | 3,744,852 |
| 商誉 | 27,085 | 11.15% | 24,369 | 4,037 | 4,037 | 4,037 |
| 其他非流动资产 | 3,445,536 | 10.65% | 3,114,037 | 2,643,506 | 2,101,742 | 1,067,621 |
| 33,014,964 | 7.20% | 30,797,370 | 26,792,219 | 24,405,578 | 21,362,088 | |
流动资产 | ||||||
| 货币资金 | 1,643,894 | -4.23% | 1,716,524 | 1,714,545 | 2,178,701 | 2,065,875 |
| 应收账款 | 2,531,763 | 27.71% | 1,982,418 | 1,750,040 | 1,146,143 | 813,128 |
| 存货 | 106,275 | 26.30% | 84,142 | 134,161 | 115,466 | 117,242 |
| 其他流动资产 | 2,390,486 | 18.68% | 2,014,241 | 2,020,202 | 1,172,427 | 1,141,142 |
| 6,672,418 | 15.09% | 5,797,325 | 5,618,947 | 4,612,737 | 4,137,388 | |
流动负债 | ||||||
| 短期借款 | 2,614,849 | 108.44% | 1,254,457 | 1,652,927 | 2,200,802 | 980,424 |
| 应付票据 | 41,813 | 303.83% | 10,354 | 2,158 | 0 | 0 |
| 应付帐款 | 2,843,909 | -4.16% | 2,967,294 | 3,461,937 | 2,466,461 | 1,559,562 |
| 其他流动负债 | 6,331,043 | 21.69% | 5,202,658 | 2,525,371 | 3,290,107 | 4,051,363 |
| 11,831,615 | 25.40% | 9,434,765 | 7,642,394 | 7,957,370 | 6,591,349 | |
| 流动资产净值 | (5,159,197) | 41.84% | (3,637,439) | (2,023,446) | (3,344,632) | (2,453,962) |
| 资产总额减流动负债 | 27,855,768 | 2.56% | 27,159,931 | 24,768,773 | 21,060,945 | 18,908,127 |
非流动负债 | ||||||
| 长期借款 | 5,838,683 | 10.48% | 5,284,603 | 3,683,654 | 3,146,152 | 1,804,175 |
| 应付债券 | 499,793 | -75.01% | 1,999,624 | 2,999,060 | 999,597 | 800,000 |
| 其他非流动负债 | 861,855 | 43.21% | 601,819 | 262,009 | 248,985 | 345,284 |
| 7,200,331 | -8.70% | 7,886,046 | 6,944,722 | 4,394,735 | 2,949,459 | |
总权益 | ||||||
| 实收股本 | 1,467,731 | -0.50% | 1,475,111 | 1,475,111 | 1,475,111 | 1,475,111 |
| 储备项目 | 18,553,971 | 7.80% | 17,212,121 | 16,037,520 | 14,910,457 | 14,198,403 |
| 股东权益 | 20,021,702 | 7.14% | 18,687,233 | 17,512,632 | 16,385,569 | 15,673,514 |
| 非控股权益 | 633,735 | 8.03% | 586,653 | 311,419 | 280,642 | 285,153 |