| 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 | 13,628,699 | -2.06% | 13,915,944 | 15,567,767 | 14,835,977 | 13,422,254 |
| 投资性房地产 | 32,408,888 | 15.16% | 28,143,280 | 23,379,750 | 23,117,451 | 22,222,406 |
| 固定资产 | 2,739,584 | -3.00% | 2,824,286 | 3,047,218 | 3,992,495 | 3,792,666 |
| 在建工程 | 112,632 | 19.08% | 94,587 | 64,021 | 188,224 | 190,887 |
| 无形资产 | 1,170,581 | -2.10% | 1,195,657 | 1,317,373 | 1,552,443 | 2,239,249 |
| 商誉 | 917,234 | 0.00% | 917,234 | 1,069,572 | 1,494,346 | 1,558,341 |
| 其他非流动资产 | 5,652,051 | 0.06% | 5,648,789 | 5,525,854 | 4,591,091 | 5,743,414 |
| 56,629,670 | 7.38% | 52,739,775 | 49,971,554 | 49,772,027 | 49,169,218 | |
流动资产 | ||||||
| 货币资金 | 8,540,685 | -22.71% | 11,050,625 | 10,690,472 | 9,170,621 | 10,953,756 |
| 应收账款 | 2,209,868 | 21.17% | 1,823,717 | 2,657,995 | 1,984,286 | 1,992,729 |
| 存货 | 32,036,895 | -8.45% | 34,994,067 | 36,956,375 | 43,087,181 | 50,575,136 |
| 其他流动资产 | 12,960,029 | -9.27% | 14,284,132 | 20,415,106 | 20,030,640 | 16,737,775 |
| 55,747,477 | -10.31% | 62,152,541 | 70,719,949 | 74,272,728 | 80,259,397 | |
流动负债 | ||||||
| 短期借款 | 8,547,710 | -5.56% | 9,050,562 | 8,699,469 | 10,130,723 | 6,836,312 |
| 应付票据 | 631,229 | -30.73% | 911,296 | 1,106,645 | 912,268 | 59,414 |
| 应付帐款 | 7,749,366 | 9.46% | 7,079,717 | 8,333,323 | 9,223,439 | 8,273,697 |
| 其他流动负债 | 37,349,349 | -3.55% | 38,722,275 | 39,924,500 | 39,217,097 | 44,666,533 |
| 54,277,654 | -2.67% | 55,763,850 | 58,063,937 | 59,483,528 | 59,835,955 | |
| 流动资产净值 | 1,469,822 | -76.99% | 6,388,691 | 12,656,012 | 14,789,200 | 20,423,442 |
| 资产总额减流动负债 | 58,099,492 | -1.74% | 59,128,466 | 62,627,566 | 64,561,227 | 69,592,659 |
非流动负债 | ||||||
| 长期借款 | 15,201,965 | -7.63% | 16,456,988 | 16,140,989 | 18,938,460 | 23,757,568 |
| 应付债券 | 2,311,153 | 0.01% | 2,310,976 | 1,386,635 | 200,900 | 1,595,879 |
| 其他非流动负债 | 7,533,671 | 3.14% | 7,304,079 | 6,259,862 | 5,761,854 | 4,218,377 |
| 25,046,790 | -3.93% | 26,072,043 | 23,787,486 | 24,901,214 | 29,571,824 | |
总权益 | ||||||
| 实收股本 | 3,892,458 | 0.00% | 3,892,458 | 3,894,332 | 3,896,096 | 3,899,931 |
| 储备项目 | 26,080,723 | -0.15% | 26,118,835 | 31,650,749 | 32,430,870 | 32,186,173 |
| 股东权益 | 29,973,181 | -0.13% | 30,011,294 | 35,545,080 | 36,326,966 | 36,086,104 |
| 非控股权益 | 3,079,522 | 1.13% | 3,045,130 | 3,295,000 | 3,333,046 | 3,934,731 |