| 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 | 2,306,293 | -1.39% | 2,338,770 | 2,755,101 | 2,775,165 | 2,342,749 |
| 投资性房地产 | 824,117 | -2.78% | 847,672 | 743,676 | 749,844 | 769,688 |
| 固定资产 | 8,010,463 | -3.86% | 8,332,173 | 7,726,716 | 7,044,315 | 6,170,382 |
| 在建工程 | 1,255,566 | 8.85% | 1,153,521 | 1,869,335 | 1,434,250 | 1,463,891 |
| 无形资产 | 1,559,287 | 2.19% | 1,525,908 | 1,598,883 | 1,732,769 | 1,723,825 |
| 商誉 | 2,032,372 | 0.00% | 2,032,372 | 2,739,933 | 2,948,094 | 3,439,946 |
| 其他非流动资产 | 1,830,391 | -5.81% | 1,943,349 | 1,906,353 | 1,790,776 | 1,815,138 |
| 17,818,490 | -1.95% | 18,173,764 | 19,339,997 | 18,475,213 | 17,725,619 | |
流动资产 | ||||||
| 货币资金 | 2,957,232 | -10.11% | 3,289,723 | 3,782,851 | 4,186,619 | 4,386,213 |
| 应收账款 | 2,547,135 | 17.38% | 2,169,960 | 1,502,404 | 1,919,259 | 2,374,489 |
| 存货 | 2,010,114 | -10.80% | 2,253,401 | 2,674,606 | 2,535,579 | 2,402,277 |
| 其他流动资产 | 3,911,319 | 9.76% | 3,563,621 | 3,427,539 | 2,912,763 | 3,151,072 |
| 11,425,799 | 1.32% | 11,276,705 | 11,387,400 | 11,554,221 | 12,314,051 | |
流动负债 | ||||||
| 短期借款 | 2,950,218 | -17.15% | 3,560,953 | 4,665,539 | 4,576,445 | 5,093,468 |
| 应付票据 | 694,056 | -19.97% | 867,249 | 1,199,065 | 1,173,091 | 1,355,638 |
| 应付帐款 | 1,117,264 | -20.10% | 1,398,368 | 1,503,786 | 1,201,719 | 1,083,614 |
| 其他流动负债 | 3,765,230 | -17.94% | 4,588,491 | 3,265,362 | 4,160,379 | 3,856,515 |
| 8,526,768 | -18.13% | 10,415,061 | 10,633,752 | 11,111,634 | 11,389,234 | |
| 流动资产净值 | 2,899,032 | 236.45% | 861,645 | 753,648 | 442,586 | 924,817 |
| 资产总额减流动负债 | 20,717,522 | 8.84% | 19,035,409 | 20,093,645 | 18,917,799 | 18,650,436 |
非流动负债 | ||||||
| 长期借款 | 2,850,559 | 18.83% | 2,398,849 | 2,621,013 | 1,741,838 | 2,221,617 |
| 应付债券 | 1,134,983 | 108.48% | 544,399 | 263,456 | 0 | 0 |
| 其他非流动负债 | 633,369 | 2.36% | 618,751 | 624,443 | 624,582 | 609,826 |
| 4,618,911 | 29.67% | 3,561,999 | 3,508,912 | 2,366,421 | 2,831,443 | |
总权益 | ||||||
| 实收股本 | 1,979,919 | 0.00% | 1,979,919 | 1,979,919 | 1,979,919 | 1,979,919 |
| 储备项目 | 7,719,004 | 4.92% | 7,357,139 | 8,125,257 | 8,212,277 | 8,127,233 |
| 股东权益 | 9,698,923 | 3.88% | 9,337,058 | 10,105,177 | 10,192,197 | 10,107,152 |
| 非控股权益 | 6,399,688 | 4.29% | 6,136,351 | 6,479,557 | 6,359,182 | 5,711,840 |