| 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 | 7,014,040 | 58.13% | 4,435,614 | 4,213,403 | 3,526,160 | 2,944,147 |
| 投资性房地产 | 5,162,859 | 12.76% | 4,578,801 | 2,983,224 | 2,959,448 | 2,975,401 |
| 固定资产 | 6,553,417 | 9.77% | 5,970,233 | 5,311,461 | 4,706,838 | 3,909,331 |
| 在建工程 | 2,121,533 | -36.15% | 3,322,771 | 4,032,336 | 1,911,821 | 1,311,565 |
| 无形资产 | 1,452,269 | -11.98% | 1,649,954 | 1,689,870 | 1,553,343 | 1,034,319 |
| 商誉 | 94,053 | 0.00% | 94,053 | 94,144 | 94,241 | 252,196 |
| 其他非流动资产 | 4,720,307 | -17.19% | 5,700,254 | 4,108,317 | 3,023,308 | 3,247,194 |
| 27,118,477 | 5.31% | 25,751,680 | 22,432,755 | 17,775,158 | 15,674,153 | |
流动资产 | ||||||
| 货币资金 | 4,764,529 | 19.12% | 3,999,897 | 6,126,236 | 4,171,946 | 7,005,896 |
| 应收账款 | 1,511,394 | 39.75% | 1,081,495 | 896,345 | 640,499 | 806,888 |
| 存货 | 35,574,338 | -0.99% | 35,929,454 | 30,377,103 | 29,540,982 | 25,884,114 |
| 其他流动资产 | 8,219,895 | -3.91% | 8,554,119 | 11,785,000 | 12,781,565 | 15,008,154 |
| 50,070,155 | 1.02% | 49,564,966 | 49,184,683 | 47,134,993 | 48,705,052 | |
流动负债 | ||||||
| 短期借款 | 30,020 | -40.01% | 50,043 | 176,061 | 0 | 69,057 |
| 应付票据 | 412,947 | 91.38% | 215,769 | 92,167 | 69,327 | 31,710 |
| 应付帐款 | 4,138,701 | -7.87% | 4,492,270 | 4,768,068 | 4,410,181 | 4,469,277 |
| 其他流动负债 | 13,285,438 | -14.19% | 15,482,307 | 14,929,673 | 15,598,584 | 21,242,759 |
| 17,867,105 | -11.73% | 20,240,389 | 19,965,969 | 20,078,091 | 25,812,802 | |
| 流动资产净值 | 32,203,050 | 9.82% | 29,324,577 | 29,218,714 | 27,056,902 | 22,892,250 |
| 资产总额减流动负债 | 59,321,527 | 7.71% | 55,076,256 | 51,651,469 | 44,832,060 | 38,566,403 |
非流动负债 | ||||||
| 长期借款 | 29,698,671 | 15.84% | 25,638,620 | 23,912,001 | 19,037,558 | 16,814,774 |
| 应付债券 | 11,389,736 | 30.33% | 8,738,871 | 9,336,466 | 8,584,266 | 4,774,519 |
| 其他非流动负债 | 787,490 | 11.22% | 708,073 | 602,126 | 516,455 | 598,264 |
| 41,875,897 | 19.35% | 35,085,565 | 33,850,593 | 28,138,280 | 22,187,557 | |
总权益 | ||||||
| 实收股本 | 1,151,293 | 0.00% | 1,151,293 | 1,151,293 | 1,151,293 | 1,151,293 |
| 储备项目 | 7,894,508 | -12.32% | 9,003,876 | 8,984,532 | 8,466,312 | 8,249,440 |
| 股东权益 | 9,045,801 | -10.92% | 10,155,169 | 10,135,825 | 9,617,605 | 9,400,733 |
| 非控股权益 | 8,399,829 | -14.60% | 9,835,523 | 7,665,051 | 7,076,175 | 6,978,113 |