| 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 | 2,898,796 | 2.06% | 2,840,306 | 2,622,636 | 2,634,644 | 1,893,816 |
| 投资性房地产 | 27,134,988 | 2.57% | 26,455,299 | 25,272,453 | 22,338,906 | 18,598,312 |
| 固定资产 | 306,657 | -47.06% | 579,211 | 566,482 | 503,987 | 426,265 |
| 在建工程 | 777 | -- | 0 | 33,498 | 51,500 | 42,371 |
| 无形资产 | 3,112 | -39.51% | 5,145 | 7,301 | 6,538 | 7,210 |
| 商誉 | 0 | -- | 0 | 12,176 | 12,176 | 12,176 |
| 其他非流动资产 | 3,553,862 | 5.32% | 3,374,411 | 3,104,814 | 2,637,338 | 3,009,297 |
| 33,898,193 | 1.94% | 33,254,371 | 31,619,360 | 28,185,091 | 23,989,447 | |
流动资产 | ||||||
| 货币资金 | 4,856,267 | -26.83% | 6,636,578 | 7,281,865 | 5,642,257 | 3,036,014 |
| 应收账款 | 681,088 | -16.22% | 812,921 | 252,922 | 167,173 | 255,942 |
| 存货 | 43,743,793 | 2.27% | 42,772,629 | 41,083,896 | 31,420,609 | 29,424,117 |
| 其他流动资产 | 3,342,396 | 40.63% | 2,376,743 | 1,132,701 | 919,079 | 1,715,491 |
| 52,623,543 | 0.05% | 52,598,870 | 49,751,384 | 38,149,119 | 34,431,564 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 179,131 | 800,631 | 669,583 | 800,733 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 10,516,238 | -8.36% | 11,476,179 | 9,534,347 | 7,380,158 | 5,471,286 |
| 其他流动负债 | 12,577,498 | -5.16% | 13,261,114 | 18,199,517 | 16,238,399 | 11,722,494 |
| 23,093,736 | -7.32% | 24,916,424 | 28,534,495 | 24,288,140 | 17,994,513 | |
| 流动资产净值 | 29,529,807 | 6.67% | 27,682,446 | 21,216,889 | 13,860,979 | 16,437,051 |
| 资产总额减流动负债 | 63,428,000 | 4.09% | 60,936,817 | 52,836,249 | 42,046,070 | 40,426,498 |
非流动负债 | ||||||
| 长期借款 | 22,724,605 | 16.20% | 19,556,204 | 14,125,967 | 9,367,618 | 9,613,096 |
| 应付债券 | 5,217,246 | -7.06% | 5,613,536 | 5,668,446 | 4,657,889 | 3,052,487 |
| 其他非流动负债 | 1,186,472 | -5.75% | 1,258,886 | 819,506 | 603,280 | 942,709 |
| 29,128,324 | 10.22% | 26,428,626 | 20,613,920 | 14,628,787 | 13,608,292 | |
总权益 | ||||||
| 实收股本 | 2,522,487 | 0.00% | 2,522,487 | 2,522,487 | 2,522,487 | 2,522,487 |
| 储备项目 | 17,048,115 | -0.19% | 17,080,447 | 16,176,086 | 14,493,357 | 15,786,036 |
| 股东权益 | 19,570,602 | -0.16% | 19,602,934 | 18,698,573 | 17,015,844 | 18,308,523 |
| 非控股权益 | 14,729,075 | -1.18% | 14,905,257 | 13,523,756 | 10,401,438 | 8,509,682 |