| 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 | 4,269,166 | 28.11% | 3,332,350 | 3,095,578 | 2,923,305 | 2,627,131 |
| 投资性房地产 | 2,060 | -7.46% | 2,226 | 2,447 | 2,668 | 2,889 |
| 固定资产 | 8,127,334 | -8.40% | 8,872,809 | 9,010,169 | 10,098,253 | 10,639,272 |
| 在建工程 | 3,868,914 | 45.15% | 2,665,392 | 1,960,093 | 753,566 | 351,130 |
| 无形资产 | 179,498 | -9.20% | 197,694 | 221,329 | 246,772 | 268,504 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,913,770 | -32.62% | 2,840,249 | 2,122,715 | 1,800,201 | 1,843,663 |
| 18,360,741 | 2.51% | 17,910,720 | 16,412,331 | 15,824,765 | 15,732,590 | |
流动资产 | ||||||
| 货币资金 | 5,459,342 | 27.26% | 4,289,827 | 4,718,632 | 4,290,581 | 2,956,404 |
| 应收账款 | 115,847 | 40.66% | 82,361 | 139,899 | 108,369 | 159,053 |
| 存货 | 0 | -- | 0 | 0 | 0 | 640 |
| 其他流动资产 | 273,434 | 72.23% | 158,757 | 98,101 | 44,284 | 27,079 |
| 5,848,623 | 29.08% | 4,530,944 | 4,956,632 | 4,443,234 | 3,143,177 | |
流动负债 | ||||||
| 短期借款 | 236,085 | -- | 0 | 110,086 | 430,388 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 144,065 | -36.28% | 226,104 | 214,451 | 197,789 | 264,487 |
| 其他流动负债 | 809,161 | -43.96% | 1,443,850 | 1,212,468 | 904,589 | 898,850 |
| 1,189,311 | -28.78% | 1,669,954 | 1,537,004 | 1,532,766 | 1,163,337 | |
| 流动资产净值 | 4,659,312 | 62.86% | 2,860,990 | 3,419,628 | 2,910,468 | 1,979,841 |
| 资产总额减流动负债 | 23,020,053 | 10.82% | 20,771,710 | 19,831,959 | 18,735,233 | 17,712,430 |
非流动负债 | ||||||
| 长期借款 | 7,679,319 | 14.14% | 6,728,265 | 5,944,716 | 5,566,595 | 4,572,621 |
| 应付债券 | 0 | -- | 0 | 749,401 | 1,428,381 | 1,427,434 |
| 其他非流动负债 | 1,308,726 | 54.41% | 847,555 | 729,036 | 371,577 | 391,386 |
| 8,988,045 | 18.64% | 7,575,820 | 7,423,153 | 7,366,554 | 6,391,441 | |
总权益 | ||||||
| 实收股本 | 2,090,806 | 0.00% | 2,090,806 | 2,090,806 | 2,090,806 | 2,090,806 |
| 储备项目 | 8,755,019 | 4.51% | 8,377,294 | 7,756,726 | 6,984,853 | 6,891,632 |
| 股东权益 | 10,845,826 | 3.61% | 10,468,100 | 9,847,532 | 9,075,659 | 8,982,438 |
| 非控股权益 | 3,186,182 | 16.80% | 2,727,790 | 2,561,274 | 2,293,020 | 2,338,551 |