| 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 | 0 | -- | 0 | 0 | 10,518 | 15,543 |
| 投资性房地产 | 2,332,651 | 10.13% | 2,118,008 | 1,242,552 | 1,298,575 | 1,334,165 |
| 固定资产 | 8,166,237 | -4.28% | 8,530,981 | 7,066,485 | 6,688,960 | 6,648,220 |
| 在建工程 | 225,110 | -59.08% | 550,093 | 1,942,005 | 1,430,245 | 347,456 |
| 无形资产 | 998,170 | -2.09% | 1,019,457 | 1,033,301 | 1,060,622 | 1,064,392 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,800,409 | 7.19% | 8,210,443 | 6,697,396 | 4,741,491 | 2,740,011 |
| 20,522,576 | 0.46% | 20,428,983 | 17,981,738 | 15,230,411 | 12,149,787 | |
流动资产 | ||||||
| 货币资金 | 4,819,825 | -38.12% | 7,789,465 | 12,574,594 | 8,269,802 | 6,561,937 |
| 应收账款 | 1,282,034 | 4.89% | 1,222,295 | 1,361,615 | 1,356,805 | 1,011,693 |
| 存货 | 632,359 | -21.58% | 806,354 | 1,132,458 | 1,414,007 | 1,463,128 |
| 其他流动资产 | 8,108,632 | 62.88% | 4,978,214 | 1,296,631 | 2,339,982 | 2,206,188 |
| 14,842,850 | 0.31% | 14,796,328 | 16,365,297 | 13,380,596 | 11,242,946 | |
流动负债 | ||||||
| 短期借款 | 6,639,033 | -4.80% | 6,973,634 | 7,796,162 | 4,584,695 | 2,389,126 |
| 应付票据 | 1,739,443 | 275.35% | 463,421 | 51,019 | 70,366 | 139,952 |
| 应付帐款 | 1,217,132 | -13.59% | 1,408,563 | 1,695,156 | 1,908,743 | 2,018,249 |
| 其他流动负债 | 3,913,824 | -19.67% | 4,872,164 | 3,637,345 | 3,110,959 | 3,737,329 |
| 13,509,432 | -1.52% | 13,717,782 | 13,179,681 | 9,674,764 | 8,284,655 | |
| 流动资产净值 | 1,333,418 | 23.63% | 1,078,545 | 3,185,616 | 3,705,832 | 2,958,291 |
| 资产总额减流动负债 | 21,855,994 | 1.62% | 21,507,529 | 21,167,355 | 18,936,244 | 15,108,078 |
非流动负债 | ||||||
| 长期借款 | 1,972 | -43.80% | 3,509 | 606,991 | 5,122 | 0 |
| 应付债券 | 1,812,586 | 2.86% | 1,762,265 | 1,681,845 | 1,601,702 | 0 |
| 其他非流动负债 | 664,358 | -2.71% | 682,830 | 762,045 | 815,620 | 699,122 |
| 2,478,916 | 1.24% | 2,448,603 | 3,050,881 | 2,422,444 | 699,122 | |
总权益 | ||||||
| 实收股本 | 609,153 | 0.00% | 609,153 | 609,152 | 609,152 | 609,152 |
| 储备项目 | 18,759,058 | 1.71% | 18,443,124 | 17,508,096 | 15,898,995 | 13,799,639 |
| 股东权益 | 19,368,211 | 1.66% | 19,052,277 | 18,117,248 | 16,508,147 | 14,408,791 |
| 非控股权益 | 8,868 | 33.37% | 6,649 | (775) | 5,653 | 165 |