| 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 | 4,624,765 | 2.80% | 4,498,839 | 3,424,603 | 2,977,028 | 1,799,825 |
| 投资性房地产 | 15,564 | 1.14% | 15,388 | 0 | 0 | 0 |
| 固定资产 | 1,157,233 | -2.61% | 1,188,210 | 778,498 | 638,751 | 565,585 |
| 在建工程 | 77,932 | -29.54% | 110,604 | 420,535 | 324,278 | 186,277 |
| 无形资产 | 220,821 | -20.08% | 276,312 | 336,877 | 371,130 | 338,118 |
| 商誉 | 3,457,049 | -1.79% | 3,520,216 | 3,227,762 | 2,764,188 | 2,485,017 |
| 其他非流动资产 | 11,595,825 | -7.76% | 12,572,028 | 14,183,054 | 11,261,226 | 10,964,441 |
| 21,149,190 | -4.65% | 22,181,598 | 22,371,331 | 18,336,601 | 16,339,262 | |
流动资产 | ||||||
| 货币资金 | 2,102,880 | 18.31% | 1,777,492 | 2,055,345 | 7,419,992 | 7,858,140 |
| 应收账款 | 1,423,815 | 1.29% | 1,405,728 | 1,359,758 | 1,260,700 | 1,027,789 |
| 存货 | 62,996 | 51.79% | 41,502 | 31,956 | 23,398 | 22,204 |
| 其他流动资产 | 3,246,933 | 9.97% | 2,952,475 | 2,852,626 | 2,640,051 | 2,199,115 |
| 6,836,625 | 10.68% | 6,177,197 | 6,299,685 | 11,344,141 | 11,107,248 | |
流动负债 | ||||||
| 短期借款 | 265,266 | -48.09% | 511,021 | 1,912,017 | 1,969,694 | 1,848,658 |
| 应付票据 | 3,240 | -44.98% | 5,889 | 0 | 0 | 0 |
| 应付帐款 | 334,229 | -8.49% | 365,229 | 257,287 | 249,308 | 157,958 |
| 其他流动负债 | 2,085,613 | 6.77% | 1,953,335 | 1,492,548 | 1,919,735 | 1,722,951 |
| 2,688,348 | -5.19% | 2,835,474 | 3,661,852 | 4,138,736 | 3,729,567 | |
| 流动资产净值 | 4,148,277 | 24.14% | 3,341,723 | 2,637,833 | 7,205,405 | 7,377,681 |
| 资产总额减流动负债 | 25,297,467 | -0.88% | 25,523,321 | 25,009,163 | 25,542,006 | 23,716,944 |
非流动负债 | ||||||
| 长期借款 | 1,423,866 | 178.88% | 510,561 | 323,650 | 434,223 | 244,641 |
| 应付债券 | 101,915 | 10.21% | 92,474 | 0 | 0 | 0 |
| 其他非流动负债 | 510,389 | -23.12% | 663,862 | 621,035 | 654,221 | 791,272 |
| 2,036,171 | 60.72% | 1,266,896 | 944,684 | 1,088,444 | 1,035,913 | |
总权益 | ||||||
| 实收股本 | 861,026 | 0.00% | 861,026 | 864,949 | 872,418 | 872,418 |
| 储备项目 | 18,776,674 | -6.58% | 20,098,480 | 19,805,705 | 20,154,357 | 18,710,604 |
| 股东权益 | 19,637,700 | -6.31% | 20,959,507 | 20,670,653 | 21,026,775 | 19,583,022 |
| 非控股权益 | 3,623,595 | 9.91% | 3,296,919 | 3,393,826 | 3,426,787 | 3,098,009 |