| 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 | 8,985,860 | 28.27% | 7,005,153 | 4,435,614 | 4,213,403 | 3,526,160 |
| 投资性房地产 | 2,629,582 | -48.54% | 5,110,092 | 4,578,801 | 2,983,224 | 2,959,448 |
| 固定资产 | 6,471,409 | 0.33% | 6,450,377 | 5,970,233 | 5,311,461 | 4,706,838 |
| 在建工程 | 800,357 | -65.25% | 2,303,385 | 3,322,771 | 4,032,336 | 1,911,821 |
| 无形资产 | 1,100,001 | -23.37% | 1,435,433 | 1,649,954 | 1,689,870 | 1,553,343 |
| 商誉 | 81,197 | 0.00% | 81,197 | 94,053 | 94,144 | 94,241 |
| 其他非流动资产 | 3,452,450 | -26.12% | 4,673,042 | 5,700,254 | 4,108,317 | 3,023,308 |
| 23,520,858 | -13.07% | 27,058,680 | 25,751,680 | 22,432,755 | 17,775,158 | |
流动资产 | ||||||
| 货币资金 | 6,040,444 | 71.91% | 3,513,794 | 3,999,897 | 6,126,236 | 4,171,946 |
| 应收账款 | 1,304,857 | -4.36% | 1,364,277 | 1,081,495 | 896,345 | 640,499 |
| 存货 | 35,133,857 | -1.98% | 35,842,084 | 35,929,454 | 30,377,103 | 29,540,982 |
| 其他流动资产 | 7,855,936 | -3.62% | 8,151,180 | 8,554,119 | 11,785,000 | 12,781,565 |
| 50,335,094 | 3.00% | 48,871,335 | 49,564,966 | 49,184,683 | 47,134,993 | |
流动负债 | ||||||
| 短期借款 | 261,164 | 1,204.91% | 20,014 | 50,043 | 176,061 | 0 |
| 应付票据 | 564,428 | 2.70% | 549,570 | 215,769 | 92,167 | 69,327 |
| 应付帐款 | 3,866,255 | -21.67% | 4,935,751 | 4,492,270 | 4,768,068 | 4,410,181 |
| 其他流动负债 | 12,167,522 | -7.05% | 13,090,660 | 15,482,307 | 14,929,673 | 15,598,584 |
| 16,859,368 | -9.34% | 18,595,995 | 20,240,389 | 19,965,969 | 20,078,091 | |
| 流动资产净值 | 33,475,726 | 10.57% | 30,275,340 | 29,324,577 | 29,218,714 | 27,056,902 |
| 资产总额减流动负债 | 56,996,584 | -0.59% | 57,334,020 | 55,076,256 | 51,651,469 | 44,832,060 |
非流动负债 | ||||||
| 长期借款 | 26,944,657 | 3.43% | 26,051,708 | 25,638,620 | 23,912,001 | 19,037,558 |
| 应付债券 | 10,624,777 | -11.75% | 12,039,882 | 8,738,871 | 9,336,466 | 8,584,266 |
| 其他非流动负债 | 716,085 | -5.05% | 754,199 | 708,073 | 602,126 | 516,455 |
| 38,285,519 | -1.44% | 38,845,790 | 35,085,565 | 33,850,593 | 28,138,280 | |
总权益 | ||||||
| 实收股本 | 1,151,293 | 0.00% | 1,151,293 | 1,151,293 | 1,151,293 | 1,151,293 |
| 储备项目 | 9,370,001 | 5.29% | 8,899,038 | 9,003,876 | 8,984,532 | 8,466,312 |
| 股东权益 | 10,521,294 | 4.69% | 10,050,330 | 10,155,169 | 10,135,825 | 9,617,605 |
| 非控股权益 | 8,189,772 | -2.94% | 8,437,900 | 9,835,523 | 7,665,051 | 7,076,175 |