| 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 | 28,191 | -96.21% | 742,890 | 786,335 | 762,278 | 651,193 |
| 投资性房地产 | 175,388 | -4.12% | 182,933 | 389,282 | 398,016 | 405,786 |
| 固定资产 | 982,064 | 1.65% | 966,091 | 141,766 | 47,055 | 46,571 |
| 在建工程 | 128,425 | -- | 0 | 389,306 | 150,197 | 10,315 |
| 无形资产 | 88,295 | -9.25% | 97,291 | 110,243 | 124,592 | 122,252 |
| 商誉 | 214,120 | 0.00% | 214,120 | 214,120 | 214,120 | 214,120 |
| 其他非流动资产 | 2,449,957 | 1.84% | 2,405,751 | 3,379,732 | 2,616,082 | 2,094,625 |
| 4,066,440 | -11.77% | 4,609,076 | 5,410,785 | 4,312,341 | 3,544,863 | |
流动资产 | ||||||
| 货币资金 | 1,963,765 | -34.27% | 2,987,730 | 3,049,102 | 2,743,826 | 2,795,709 |
| 应收账款 | 450,857 | 320.08% | 107,327 | 141,327 | 55,119 | 53,761 |
| 存货 | 4,218,109 | 202.85% | 1,392,796 | 1,102,600 | 900,427 | 706,060 |
| 其他流动资产 | 1,346,990 | 49.67% | 899,976 | 882,412 | 1,750,461 | 2,066,427 |
| 7,979,721 | 48.11% | 5,387,829 | 5,175,441 | 5,449,833 | 5,621,957 | |
流动负债 | ||||||
| 短期借款 | 922,999 | 669.95% | 119,878 | 352,183 | 217,429 | 84,581 |
| 应付票据 | 1,262,580 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 276,783 | 2.76% | 269,355 | 300,119 | 173,993 | 163,868 |
| 其他流动负债 | 443,369 | 24.81% | 355,243 | 356,669 | 437,044 | 842,279 |
| 2,905,731 | 290.31% | 744,476 | 1,008,972 | 828,466 | 1,090,727 | |
| 流动资产净值 | 5,073,990 | 9.27% | 4,643,353 | 4,166,469 | 4,621,366 | 4,531,230 |
| 资产总额减流动负债 | 9,140,430 | -1.21% | 9,252,429 | 9,577,254 | 8,933,708 | 8,076,092 |
非流动负债 | ||||||
| 长期借款 | 342,017 | 35.51% | 252,398 | 245,219 | 15,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 212,243 | -28.31% | 296,057 | 525,048 | 533,977 | 445,230 |
| 554,260 | 1.06% | 548,455 | 770,266 | 548,977 | 445,230 | |
总权益 | ||||||
| 实收股本 | 930,630 | 0.00% | 930,630 | 930,630 | 957,930 | 957,930 |
| 储备项目 | 7,220,446 | -0.64% | 7,266,600 | 7,434,848 | 7,355,091 | 6,657,329 |
| 股东权益 | 8,151,076 | -0.56% | 8,197,230 | 8,365,477 | 8,313,021 | 7,615,259 |
| 非控股权益 | 435,094 | -14.14% | 506,744 | 441,510 | 71,709 | 15,603 |