| 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 | 5,386,019 | 5.70% | 5,095,537 | 5,187,772 | 4,755,765 | 4,304,219 |
| 投资性房地产 | 4,219,389 | 35.72% | 3,108,917 | 3,160,670 | 3,256,257 | 3,245,573 |
| 固定资产 | 1,863,576 | 2.22% | 1,823,113 | 1,909,895 | 1,920,364 | 1,926,897 |
| 在建工程 | 11,107 | -62.47% | 29,597 | 32,940 | 65,969 | 47,721 |
| 无形资产 | 5,519,933 | -14.53% | 6,458,142 | 1,667,612 | 1,901,159 | 671,170 |
| 商誉 | 33,217 | -75.91% | 137,887 | 202,096 | 242,786 | 287,701 |
| 其他非流动资产 | 4,438,194 | 13.82% | 3,899,185 | 1,466,918 | 1,126,497 | 1,075,732 |
| 21,471,435 | 4.47% | 20,552,378 | 13,627,903 | 13,268,797 | 11,559,013 | |
流动资产 | ||||||
| 货币资金 | 3,666,814 | -18.68% | 4,508,893 | 3,679,405 | 3,424,699 | 2,721,467 |
| 应收账款 | 2,190,621 | 66.44% | 1,316,151 | 1,305,650 | 1,140,089 | 2,946,089 |
| 存货 | 739,677 | -60.25% | 1,861,056 | 2,266,954 | 2,868,603 | 2,382,084 |
| 其他流动资产 | 932,684 | -29.94% | 1,331,334 | 833,751 | 1,096,892 | 1,029,556 |
| 7,529,796 | -16.50% | 9,017,433 | 8,085,759 | 8,530,283 | 9,079,196 | |
流动负债 | ||||||
| 短期借款 | 687,034 | 253.48% | 194,362 | 617,420 | 224,514 | 0 |
| 应付票据 | 2,332,610 | 0.95% | 2,310,669 | 2,215,191 | 1,973,539 | 465,170 |
| 应付帐款 | 2,673,455 | -16.18% | 3,189,583 | 3,463,745 | 2,921,583 | 2,955,227 |
| 其他流动负债 | 4,624,983 | 9.81% | 4,211,743 | 2,212,013 | 2,583,027 | 2,635,527 |
| 10,318,083 | 4.16% | 9,906,357 | 8,508,369 | 7,702,663 | 6,055,924 | |
| 流动资产净值 | (2,788,287) | 213.67% | (888,923) | (422,609) | 827,621 | 3,023,273 |
| 资产总额减流动负债 | 18,683,148 | -4.99% | 19,663,455 | 13,205,294 | 14,096,418 | 14,582,285 |
非流动负债 | ||||||
| 长期借款 | 381,016 | -58.90% | 926,993 | 820,931 | 1,429,612 | 2,208,643 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,168,835 | -11.62% | 1,322,515 | 719,120 | 705,636 | 709,250 |
| 1,549,852 | -31.10% | 2,249,507 | 1,540,051 | 2,135,248 | 2,917,893 | |
总权益 | ||||||
| 实收股本 | 4,521,100 | 0.00% | 4,521,100 | 4,521,100 | 4,571,523 | 4,571,523 |
| 储备项目 | 5,777,935 | 0.19% | 5,766,864 | 5,990,229 | 5,866,819 | 5,654,638 |
| 股东权益 | 10,299,035 | 0.11% | 10,287,965 | 10,511,329 | 10,438,342 | 10,226,161 |
| 非控股权益 | 6,834,262 | -4.09% | 7,125,983 | 1,153,913 | 1,522,827 | 1,438,231 |