| 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 | 16,218,723 | 5.96% | 15,305,946 | 14,152,864 | 13,411,762 | 12,926,897 |
| 投资性房地产 | 849,736 | -4.31% | 888,024 | 907,174 | 904,244 | 921,614 |
| 固定资产 | 4,471,734 | 28.56% | 3,478,384 | 2,846,239 | 2,084,231 | 1,876,694 |
| 在建工程 | 1,192,652 | 38.33% | 862,192 | 592,612 | 145,341 | 209,612 |
| 无形资产 | 3,818,773 | 5.78% | 3,610,129 | 3,800,909 | 3,744,852 | 2,164,052 |
| 商誉 | 50,833 | 1,159.18% | 4,037 | 4,037 | 4,037 | 4,037 |
| 其他非流动资产 | 2,923,233 | 10.58% | 2,643,506 | 2,101,742 | 1,067,621 | 842,890 |
| 29,525,684 | 10.20% | 26,792,219 | 24,405,578 | 21,362,088 | 18,945,795 | |
流动资产 | ||||||
| 货币资金 | 1,687,934 | -1.55% | 1,714,545 | 2,178,701 | 2,065,875 | 2,368,494 |
| 应收账款 | 1,827,298 | 4.41% | 1,750,040 | 1,146,143 | 813,128 | 524,083 |
| 存货 | 162,331 | 21.00% | 134,161 | 115,466 | 117,242 | 90,479 |
| 其他流动资产 | 2,469,091 | 22.22% | 2,020,202 | 1,172,427 | 1,141,142 | 561,791 |
| 6,146,655 | 9.39% | 5,618,947 | 4,612,737 | 4,137,388 | 3,544,847 | |
流动负债 | ||||||
| 短期借款 | 1,263,055 | -23.59% | 1,652,927 | 2,200,802 | 980,424 | 550,588 |
| 应付票据 | 2,209 | 2.36% | 2,158 | 0 | 0 | 0 |
| 应付帐款 | 2,680,035 | -22.59% | 3,461,937 | 2,466,461 | 1,559,562 | 696,672 |
| 其他流动负债 | 5,910,983 | 134.06% | 2,525,371 | 3,290,107 | 4,051,363 | 2,982,216 |
| 9,856,281 | 28.97% | 7,642,394 | 7,957,370 | 6,591,349 | 4,229,475 | |
| 流动资产净值 | (3,709,626) | 83.33% | (2,023,446) | (3,344,632) | (2,453,962) | (684,628) |
| 资产总额减流动负债 | 25,816,057 | 4.23% | 24,768,773 | 21,060,945 | 18,908,127 | 18,261,167 |
非流动负债 | ||||||
| 长期借款 | 4,994,675 | 35.59% | 3,683,654 | 3,146,152 | 1,804,175 | 389,276 |
| 应付债券 | 1,999,543 | -33.33% | 2,999,060 | 999,597 | 800,000 | 2,223,222 |
| 其他非流动负债 | 319,818 | 22.06% | 262,009 | 248,985 | 345,284 | 201,765 |
| 7,314,036 | 5.32% | 6,944,722 | 4,394,735 | 2,949,459 | 2,814,263 | |
总权益 | ||||||
| 实收股本 | 1,475,111 | 0.00% | 1,475,111 | 1,475,111 | 1,475,111 | 1,475,111 |
| 储备项目 | 16,501,513 | 2.89% | 16,037,520 | 14,910,457 | 14,198,403 | 13,666,860 |
| 股东权益 | 17,976,624 | 2.65% | 17,512,632 | 16,385,569 | 15,673,514 | 15,141,972 |
| 非控股权益 | 525,397 | 68.71% | 311,419 | 280,642 | 285,153 | 304,932 |