| 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 | 20,219 | -7.68% | 21,902 | 24,138 | 28,023 | 35,037 |
| 投资性房地产 | 733,559 | -1.74% | 746,586 | 740,040 | 750,733 | 756,668 |
| 固定资产 | 1,916,169 | -3.62% | 1,988,216 | 1,994,119 | 1,408,769 | 1,393,066 |
| 在建工程 | 2,294,921 | 13.74% | 2,017,621 | 1,824,595 | 1,924,469 | 1,482,482 |
| 无形资产 | 1,095,573 | -2.24% | 1,120,638 | 1,152,162 | 1,137,306 | 1,175,419 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,783,197 | -5.84% | 4,017,695 | 3,597,532 | 2,162,073 | 1,695,776 |
| 9,843,637 | -0.70% | 9,912,659 | 9,332,587 | 7,411,371 | 6,538,449 | |
流动资产 | ||||||
| 货币资金 | 5,332,710 | 2.07% | 5,224,641 | 5,270,267 | 4,778,113 | 4,170,768 |
| 应收账款 | 1,475,622 | 23.63% | 1,193,620 | 1,124,186 | 1,387,473 | 1,005,348 |
| 存货 | 1,580,262 | 70.60% | 926,282 | 985,659 | 1,128,496 | 1,273,909 |
| 其他流动资产 | 727,483 | -21.06% | 921,562 | 774,132 | 1,095,750 | 1,918,936 |
| 9,116,078 | 10.28% | 8,266,106 | 8,154,244 | 8,389,830 | 8,368,962 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 206,266 | -33.91% | 312,109 | 424,772 | 446,589 | 341,777 |
| 应付帐款 | 4,566,806 | 19.73% | 3,814,137 | 3,554,440 | 3,315,722 | 2,927,623 |
| 其他流动负债 | 1,970,921 | -2.12% | 2,013,712 | 2,003,496 | 1,582,650 | 1,485,863 |
| 6,743,993 | 9.84% | 6,139,958 | 5,982,708 | 5,344,960 | 4,755,262 | |
| 流动资产净值 | 2,372,084 | 11.57% | 2,126,148 | 2,171,536 | 3,044,870 | 3,613,699 |
| 资产总额减流动负债 | 12,215,722 | 1.47% | 12,038,807 | 11,504,123 | 10,456,241 | 10,152,148 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 487,264 | 0.31% | 485,763 | 518,540 | 568,280 | 626,368 |
| 487,264 | 0.31% | 485,763 | 518,540 | 568,280 | 626,368 | |
总权益 | ||||||
| 实收股本 | 1,023,204 | 0.00% | 1,023,204 | 1,023,204 | 1,023,204 | 1,023,204 |
| 储备项目 | 10,610,752 | 1.36% | 10,468,065 | 9,901,343 | 8,823,879 | 8,460,115 |
| 股东权益 | 11,633,955 | 1.24% | 11,491,269 | 10,924,547 | 9,847,083 | 9,483,319 |
| 非控股权益 | 94,502 | 52.98% | 61,775 | 61,037 | 40,878 | 42,462 |