| 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 | 2,205,174 | -1.32% | 2,234,628 | 2,438,526 | 2,383,580 | 2,320,842 |
| 投资性房地产 | 8,160,654 | -2.37% | 8,358,855 | 8,181,040 | 7,553,187 | 7,399,567 |
| 固定资产 | 2,014,050 | -2.96% | 2,075,466 | 2,168,082 | 2,155,484 | 2,010,844 |
| 在建工程 | 2,212,428 | 11.95% | 1,976,304 | 2,061,343 | 2,313,308 | 2,091,800 |
| 无形资产 | 2,696,863 | 101.86% | 1,336,039 | 1,304,699 | 1,440,986 | 1,558,602 |
| 商誉 | 7,867 | -3.81% | 8,179 | 8,179 | 8,179 | 8,179 |
| 其他非流动资产 | 940,559 | -25.56% | 1,263,540 | 1,411,789 | 1,473,133 | 1,346,009 |
| 18,237,595 | 5.71% | 17,253,010 | 17,573,657 | 17,327,858 | 16,735,843 | |
流动资产 | ||||||
| 货币资金 | 2,946,522 | 78.38% | 1,651,804 | 1,598,872 | 1,451,149 | 1,531,479 |
| 应收账款 | 447,837 | 19.15% | 375,850 | 271,269 | 205,027 | 124,763 |
| 存货 | 954,144 | -1.21% | 965,866 | 903,037 | 849,319 | 907,187 |
| 其他流动资产 | 1,314,294 | 5.40% | 1,246,987 | 937,225 | 1,156,320 | 1,370,549 |
| 5,662,797 | 33.54% | 4,240,507 | 3,710,403 | 3,661,815 | 3,933,979 | |
流动负债 | ||||||
| 短期借款 | 5,126,983 | -2.32% | 5,248,945 | 4,809,680 | 4,485,000 | 4,614,658 |
| 应付票据 | 80,000 | -16.98% | 96,363 | 0 | 0 | 0 |
| 应付帐款 | 1,370,380 | 0.72% | 1,360,629 | 1,573,644 | 1,347,167 | 1,028,035 |
| 其他流动负债 | 2,690,838 | -11.17% | 3,029,041 | 2,287,039 | 2,481,207 | 2,200,548 |
| 9,268,200 | -4.79% | 9,734,978 | 8,670,363 | 8,313,374 | 7,843,241 | |
| 流动资产净值 | (3,605,403) | -34.38% | (5,494,471) | (4,959,960) | (4,651,559) | (3,909,262) |
| 资产总额减流动负债 | 14,632,192 | 24.44% | 11,758,539 | 12,613,697 | 12,676,298 | 12,826,581 |
非流动负债 | ||||||
| 长期借款 | 1,519,591 | 2.47% | 1,482,949 | 1,444,933 | 1,688,560 | 1,448,527 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 500,000 |
| 其他非流动负债 | 2,117,859 | -6.85% | 2,273,651 | 3,253,647 | 3,497,598 | 3,401,656 |
| 3,637,450 | -3.17% | 3,756,601 | 4,698,580 | 5,186,158 | 5,350,184 | |
总权益 | ||||||
| 实收股本 | 1,984,961 | 16.97% | 1,696,964 | 1,696,964 | 1,696,964 | 1,696,964 |
| 储备项目 | 6,416,118 | 38.38% | 4,636,577 | 4,415,666 | 4,033,372 | 3,964,313 |
| 股东权益 | 8,401,079 | 32.64% | 6,333,541 | 6,112,630 | 5,730,336 | 5,661,277 |
| 非控股权益 | 2,593,663 | 55.46% | 1,668,398 | 1,802,487 | 1,759,804 | 1,815,121 |