| 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 | 1,820,679 | 0.16% | 1,817,735 | 1,727,672 | 887,500 | 885,227 |
| 投资性房地产 | 20,229,421 | -1.76% | 20,591,139 | 21,723,149 | 17,929,171 | 17,047,042 |
| 固定资产 | 600,882 | -1.54% | 610,279 | 632,186 | 659,368 | 786,033 |
| 在建工程 | 3,867 | 129.50% | 1,685 | 1,235 | 4,584 | 1,428 |
| 无形资产 | 45,067 | -0.03% | 45,079 | 44,796 | 46,603 | 218,132 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,277,391 | 4.77% | 3,128,201 | 3,100,977 | 1,926,276 | 1,893,254 |
| 25,977,308 | -0.83% | 26,194,117 | 27,230,015 | 21,453,502 | 20,831,116 | |
流动资产 | ||||||
| 货币资金 | 7,350,254 | 4.99% | 7,000,891 | 6,044,532 | 7,015,718 | 7,058,364 |
| 应收账款 | 785,120 | -2.66% | 806,539 | 679,097 | 692,900 | 788,213 |
| 存货 | 13,084,654 | 5.23% | 12,433,790 | 11,023,377 | 13,214,556 | 12,288,810 |
| 其他流动资产 | 1,099,226 | -11.22% | 1,238,081 | 1,118,686 | 2,267,611 | 723,755 |
| 22,319,253 | 3.91% | 21,479,301 | 18,865,692 | 23,190,784 | 20,859,142 | |
流动负债 | ||||||
| 短期借款 | 6,914,646 | 2.99% | 6,714,121 | 9,078,720 | 7,234,049 | 7,079,195 |
| 应付票据 | 93,375 | -23.54% | 122,130 | 316,844 | 80,879 | 72,212 |
| 应付帐款 | 2,355,332 | -14.60% | 2,758,057 | 2,887,706 | 2,666,140 | 2,802,357 |
| 其他流动负债 | 8,372,310 | -23.64% | 10,963,846 | 10,406,482 | 10,678,624 | 11,026,337 |
| 17,735,663 | -13.73% | 20,558,155 | 22,689,752 | 20,659,691 | 20,980,101 | |
| 流动资产净值 | 4,583,590 | 397.60% | 921,146 | (3,824,060) | 2,531,093 | (120,959) |
| 资产总额减流动负债 | 30,560,898 | 12.71% | 27,115,263 | 23,405,956 | 23,984,595 | 20,710,158 |
非流动负债 | ||||||
| 长期借款 | 3,315,360 | -1.84% | 3,377,512 | 5,046,931 | 4,728,856 | 2,371,489 |
| 应付债券 | 9,995,516 | 53.89% | 6,495,100 | 3,998,769 | 5,397,172 | 4,995,915 |
| 其他非流动负债 | 810,796 | -1.03% | 819,236 | 923,000 | 1,009,482 | 1,046,977 |
| 14,121,672 | 32.08% | 10,691,848 | 9,968,700 | 11,135,511 | 8,414,380 | |
总权益 | ||||||
| 实收股本 | 1,359,912 | 0.00% | 1,359,912 | 1,135,349 | 1,135,349 | 1,135,349 |
| 储备项目 | 14,596,472 | 0.09% | 14,582,639 | 11,895,050 | 11,410,631 | 10,858,488 |
| 股东权益 | 15,956,385 | 0.09% | 15,942,551 | 13,030,400 | 12,545,980 | 11,993,837 |
| 非控股权益 | 482,841 | 0.41% | 480,864 | 406,856 | 303,104 | 301,941 |