| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 1,169,373 | -2.55% | 1,199,991 | 1,101,244 | 1,097,023 | 1,080,789 |
| 固定资产 | 60,064 | -2.12% | 61,368 | 41,448 | 54,137 | 42,479 |
| 在建工程 | 50,405 | 27.21% | 39,624 | 2,422 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 568,129 | -11.75% | 643,756 | 2,986,584 | 2,977,214 | 2,906,941 |
| 1,847,971 | -4.98% | 1,944,739 | 4,131,698 | 4,128,374 | 4,030,209 | |
流动资产 | ||||||
| 货币资金 | 2,822,043 | -4.00% | 2,939,758 | 3,856,548 | 4,564,568 | 2,948,675 |
| 应收账款 | 46,518 | 1.54% | 45,812 | 42,014 | 29,978 | 18,906 |
| 存货 | 11,073,319 | 2.73% | 10,779,473 | 17,034,695 | 16,843,672 | 16,117,335 |
| 其他流动资产 | 1,479,462 | -2.48% | 1,517,043 | 854,215 | 832,464 | 485,911 |
| 15,421,341 | 0.91% | 15,282,086 | 21,787,472 | 22,270,682 | 19,570,826 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 194,216 | 248,000 | 346,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,181,329 | -17.73% | 1,435,963 | 1,503,524 | 1,606,497 | 1,539,128 |
| 其他流动负债 | 7,483,712 | 21.38% | 6,165,518 | 10,859,960 | 9,143,066 | 7,357,321 |
| 8,665,041 | 13.99% | 7,601,481 | 12,557,700 | 10,997,563 | 9,242,449 | |
| 流动资产净值 | 6,756,300 | -12.03% | 7,680,605 | 9,229,772 | 11,273,119 | 10,328,377 |
| 资产总额减流动负债 | 8,604,270 | -10.61% | 9,625,344 | 13,361,469 | 15,401,493 | 14,358,586 |
非流动负债 | ||||||
| 长期借款 | 1,416,178 | -19.02% | 1,748,823 | 3,921,626 | 6,034,464 | 5,544,610 |
| 应付债券 | 824,836 | -58.67% | 1,995,550 | 1,820,215 | 824,714 | 499,765 |
| 其他非流动负债 | 183,946 | -3.31% | 190,235 | 177,895 | 72,854 | 129,835 |
| 2,424,960 | -38.37% | 3,934,608 | 5,919,736 | 6,932,033 | 6,174,210 | |
总权益 | ||||||
| 实收股本 | 1,349,995 | 0.00% | 1,349,995 | 1,349,995 | 1,349,995 | 1,349,995 |
| 储备项目 | 4,046,784 | -0.17% | 4,053,781 | 5,622,146 | 6,551,854 | 6,295,585 |
| 股东权益 | 5,396,779 | -0.13% | 5,403,776 | 6,972,141 | 7,901,849 | 7,645,580 |
| 非控股权益 | 782,532 | 172.70% | 286,960 | 469,592 | 567,611 | 538,796 |