| 2025/12 - 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 | 5,019,244 | -1.18% | 5,079,130 | 5,101,914 | 5,343,008 | 580,092 |
| 投资性房地产 | 4,151,318 | -4.52% | 4,347,647 | 4,506,800 | 3,928,851 | 4,067,978 |
| 固定资产 | 1,924,934 | -6.43% | 2,057,223 | 2,170,347 | 741,831 | 783,324 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 528 | -27.57% | 729 | 2,719 | 4,340 | 5,954 |
| 商誉 | 40,456 | 0.00% | 40,456 | 40,456 | 40,456 | 40,456 |
| 其他非流动资产 | 232,090 | -0.63% | 233,561 | 363,557 | 303,880 | 397,322 |
| 11,368,571 | -3.32% | 11,758,747 | 12,185,794 | 10,362,368 | 5,875,126 | |
流动资产 | ||||||
| 货币资金 | 4,740,426 | 14.49% | 4,140,405 | 3,968,551 | 8,056,417 | 4,484,348 |
| 应收账款 | 145,189 | 61.47% | 89,916 | 96,581 | 127,397 | 125,199 |
| 存货 | 13,215,191 | -4.24% | 13,799,805 | 13,711,438 | 14,440,722 | 21,980,866 |
| 其他流动资产 | 654,786 | -1.39% | 664,001 | 757,920 | 12,358,293 | 7,076,969 |
| 18,755,592 | 0.33% | 18,694,127 | 18,534,490 | 34,982,830 | 33,667,382 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 1,216,439 | 1,735,160 | 2,234,763 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 288,479 |
| 应付帐款 | 543,274 | -44.60% | 980,583 | 1,631,704 | 1,372,588 | 1,122,396 |
| 其他流动负债 | 8,268,482 | 90.33% | 4,344,213 | 8,030,735 | 21,993,658 | 14,320,413 |
| 8,811,756 | 65.49% | 5,324,796 | 10,878,878 | 25,101,406 | 17,966,050 | |
| 流动资产净值 | 9,943,837 | -25.62% | 13,369,331 | 7,655,612 | 9,881,424 | 15,701,332 |
| 资产总额减流动负债 | 21,312,407 | -15.18% | 25,128,078 | 19,841,407 | 20,243,791 | 21,576,458 |
非流动负债 | ||||||
| 长期借款 | 8,896,306 | -26.27% | 12,065,641 | 8,075,780 | 7,885,080 | 9,198,414 |
| 应付债券 | 0 | -- | 0 | 0 | 888,831 | 798,213 |
| 其他非流动负债 | 22,956 | -79.15% | 110,115 | 463,790 | 459,632 | 456,782 |
| 8,919,262 | -26.75% | 12,175,756 | 8,539,570 | 9,233,542 | 10,453,409 | |
总权益 | ||||||
| 实收股本 | 1,844,563 | 0.00% | 1,844,563 | 1,844,563 | 1,844,563 | 1,844,563 |
| 储备项目 | 8,591,031 | -6.70% | 9,207,683 | 8,201,509 | 8,141,629 | 8,179,467 |
| 股东权益 | 10,435,594 | -5.58% | 11,052,246 | 10,046,072 | 9,986,192 | 10,024,030 |
| 非控股权益 | 1,957,551 | 3.02% | 1,900,076 | 1,255,765 | 1,024,057 | 1,099,019 |