| 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 | 4,505,170 | 0.14% | 4,498,920 | 4,525,378 | 4,802,250 | 3,468,348 |
| 投资性房地产 | 12,909,870 | -1.71% | 13,134,961 | 11,912,927 | 9,276,028 | 7,317,704 |
| 固定资产 | 5,668,260 | -5.21% | 5,979,715 | 5,621,137 | 4,954,628 | 4,357,994 |
| 在建工程 | 5,928,875 | 15.51% | 5,132,655 | 4,725,826 | 4,679,465 | 4,947,950 |
| 无形资产 | 5,805,659 | -2.33% | 5,944,216 | 6,410,930 | 6,498,492 | 5,921,568 |
| 商誉 | 11,133 | 0.00% | 11,133 | 11,133 | 11,133 | 11,133 |
| 其他非流动资产 | 1,557,843 | -5.82% | 1,654,050 | 1,520,817 | 1,409,263 | 2,466,521 |
| 36,386,812 | 0.09% | 36,355,650 | 34,728,148 | 31,631,259 | 28,491,218 | |
流动资产 | ||||||
| 货币资金 | 6,014,065 | -15.88% | 7,149,604 | 8,235,415 | 5,995,881 | 9,919,927 |
| 应收账款 | 1,031,547 | 26.16% | 817,666 | 776,436 | 869,621 | 804,920 |
| 存货 | 13,668,205 | -30.35% | 19,623,626 | 22,799,455 | 24,139,744 | 22,470,312 |
| 其他流动资产 | 5,536,345 | -8.15% | 6,027,271 | 6,268,646 | 6,705,230 | 9,559,832 |
| 26,250,163 | -21.92% | 33,618,167 | 38,079,952 | 37,710,476 | 42,754,991 | |
流动负债 | ||||||
| 短期借款 | 220,000 | 69.08% | 130,116 | 330,280 | 1,684,804 | 1,060,375 |
| 应付票据 | 52,602 | -45.14% | 95,889 | 43,545 | 70,477 | 148,072 |
| 应付帐款 | 3,590,107 | -23.11% | 4,669,047 | 5,085,536 | 4,063,744 | 4,016,283 |
| 其他流动负债 | 16,160,347 | -32.08% | 23,793,604 | 27,591,772 | 25,042,104 | 29,380,824 |
| 20,023,056 | -30.21% | 28,688,656 | 33,051,133 | 30,861,129 | 34,605,554 | |
| 流动资产净值 | 6,227,107 | 26.32% | 4,929,511 | 5,028,819 | 6,849,347 | 8,149,436 |
| 资产总额减流动负债 | 42,613,919 | 3.22% | 41,285,161 | 39,756,967 | 38,480,606 | 36,640,655 |
非流动负债 | ||||||
| 长期借款 | 20,386,789 | -11.30% | 22,984,514 | 18,306,265 | 15,618,691 | 14,342,582 |
| 应付债券 | 1,000,000 | 100.00% | 500,000 | 1,500,000 | 1,500,000 | 1,808,609 |
| 其他非流动负债 | 4,892,409 | 193.35% | 1,667,765 | 2,224,333 | 3,135,335 | 2,893,302 |
| 26,279,198 | 4.48% | 25,152,279 | 22,030,598 | 20,254,026 | 19,044,493 | |
总权益 | ||||||
| 实收股本 | 2,707,783 | 0.00% | 2,707,783 | 2,707,783 | 2,707,783 | 2,707,783 |
| 储备项目 | 6,473,332 | 5.44% | 6,139,157 | 7,560,866 | 7,518,679 | 6,855,651 |
| 股东权益 | 9,181,114 | 3.78% | 8,846,940 | 10,268,648 | 10,226,462 | 9,563,433 |
| 非控股权益 | 7,153,606 | -1.82% | 7,285,942 | 7,457,721 | 8,000,119 | 8,032,728 |