| 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 | 1,743,784 | 0.93% | 1,727,672 | 887,500 | 885,227 | 1,037,119 |
| 投资性房地产 | 21,491,175 | -1.07% | 21,723,149 | 17,929,171 | 17,047,042 | 17,507,853 |
| 固定资产 | 616,594 | -2.47% | 632,186 | 659,368 | 786,033 | 765,241 |
| 在建工程 | 809 | -34.49% | 1,235 | 4,584 | 1,428 | 32,860 |
| 无形资产 | 47,334 | 5.67% | 44,796 | 46,603 | 218,132 | 60,609 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,858,927 | -7.81% | 3,100,977 | 1,926,276 | 1,893,254 | 1,792,378 |
| 26,758,623 | -1.73% | 27,230,015 | 21,453,502 | 20,831,116 | 21,196,061 | |
流动资产 | ||||||
| 货币资金 | 4,431,697 | -26.68% | 6,044,532 | 7,015,718 | 7,058,364 | 7,631,645 |
| 应收账款 | 823,259 | 21.23% | 679,097 | 692,900 | 788,213 | 838,273 |
| 存货 | 11,911,887 | 8.06% | 11,023,377 | 13,214,556 | 12,288,810 | 10,794,684 |
| 其他流动资产 | 1,604,443 | 43.42% | 1,118,686 | 2,267,611 | 723,755 | 2,648,158 |
| 18,771,286 | -0.50% | 18,865,692 | 23,190,784 | 20,859,142 | 21,912,760 | |
流动负债 | ||||||
| 短期借款 | 6,698,452 | -26.22% | 9,078,720 | 7,234,049 | 7,079,195 | 6,086,311 |
| 应付票据 | 112,566 | -64.47% | 316,844 | 80,879 | 72,212 | 4,658 |
| 应付帐款 | 2,488,221 | -13.83% | 2,887,706 | 2,666,140 | 2,802,357 | 3,116,814 |
| 其他流动负债 | 9,565,270 | -8.08% | 10,406,482 | 10,678,624 | 11,026,337 | 11,174,683 |
| 18,864,510 | -16.86% | 22,689,752 | 20,659,691 | 20,980,101 | 20,382,466 | |
| 流动资产净值 | (93,224) | -97.56% | (3,824,060) | 2,531,093 | (120,959) | 1,530,294 |
| 资产总额减流动负债 | 26,665,399 | 13.93% | 23,405,956 | 23,984,595 | 20,710,158 | 22,726,355 |
非流动负债 | ||||||
| 长期借款 | 3,608,575 | -28.50% | 5,046,931 | 4,728,856 | 2,371,489 | 4,546,854 |
| 应付债券 | 6,494,985 | 62.42% | 3,998,769 | 5,397,172 | 4,995,915 | 5,096,105 |
| 其他非流动负债 | 912,332 | -1.16% | 923,000 | 1,009,482 | 1,046,977 | 1,115,180 |
| 11,015,891 | 10.50% | 9,968,700 | 11,135,511 | 8,414,380 | 10,758,139 | |
总权益 | ||||||
| 实收股本 | 1,359,912 | 19.78% | 1,135,349 | 1,135,349 | 1,135,349 | 1,135,349 |
| 储备项目 | 13,808,860 | 16.09% | 11,895,050 | 11,410,631 | 10,858,488 | 10,553,676 |
| 股东权益 | 15,168,772 | 16.41% | 13,030,400 | 12,545,980 | 11,993,837 | 11,689,026 |
| 非控股权益 | 480,735 | 18.16% | 406,856 | 303,104 | 301,941 | 279,191 |