| 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 | 171,709 | 2.27% | 167,890 | 163,561 | 223,058 | 185,145 |
| 投资性房地产 | 190,669 | 28.57% | 148,294 | 119,852 | 41,342 | 16,492 |
| 固定资产 | 1,215,438 | -10.37% | 1,356,052 | 1,390,168 | 1,504,274 | 802,527 |
| 在建工程 | 791 | 2.46% | 772 | 19,742 | 4 | 410,856 |
| 无形资产 | 207,235 | -12.47% | 236,772 | 177,510 | 142,956 | 170,408 |
| 商誉 | 442,730 | 0.00% | 442,730 | 442,730 | 217,747 | 217,747 |
| 其他非流动资产 | 2,429,427 | -9.77% | 2,692,481 | 1,708,814 | 1,068,278 | 817,370 |
| 4,657,999 | -7.67% | 5,044,991 | 4,022,377 | 3,197,659 | 2,620,546 | |
流动资产 | ||||||
| 货币资金 | 2,417,610 | -18.27% | 2,957,966 | 4,349,696 | 4,324,774 | 2,141,405 |
| 应收账款 | 3,134,367 | 0.32% | 3,124,376 | 2,347,035 | 1,682,182 | 1,758,021 |
| 存货 | 4,397,016 | -1.64% | 4,470,351 | 4,145,341 | 4,705,754 | 4,038,957 |
| 其他流动资产 | 1,590,342 | 70.84% | 930,899 | 536,653 | 565,598 | 564,030 |
| 11,539,335 | 0.49% | 11,483,593 | 11,378,725 | 11,278,307 | 8,502,412 | |
流动负债 | ||||||
| 短期借款 | 1,171,288 | -31.36% | 1,706,430 | 926,305 | 666,887 | 424,540 |
| 应付票据 | 1,133,177 | -0.42% | 1,138,010 | 1,465,346 | 1,256,113 | 1,441,281 |
| 应付帐款 | 2,216,584 | 3.36% | 2,144,573 | 2,078,622 | 1,600,232 | 1,840,501 |
| 其他流动负债 | 1,506,928 | -15.92% | 1,792,320 | 1,511,859 | 2,011,193 | 1,576,894 |
| 6,027,975 | -11.11% | 6,781,333 | 5,982,132 | 5,534,424 | 5,283,216 | |
| 流动资产净值 | 5,511,360 | 17.21% | 4,702,260 | 5,396,593 | 5,743,882 | 3,219,196 |
| 资产总额减流动负债 | 10,169,359 | 4.33% | 9,747,251 | 9,418,970 | 8,941,541 | 5,839,742 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 180,702 | -17.60% | 219,292 | 321,307 | 258,204 | 187,466 |
| 180,702 | -17.60% | 219,292 | 321,307 | 258,204 | 187,466 | |
总权益 | ||||||
| 实收股本 | 585,695 | -0.50% | 588,609 | 592,930 | 583,280 | 583,280 |
| 储备项目 | 6,318,583 | 3.75% | 6,089,937 | 5,839,752 | 5,488,110 | 4,109,474 |
| 股东权益 | 6,904,278 | 3.38% | 6,678,547 | 6,432,682 | 6,071,390 | 4,692,754 |
| 非控股权益 | 3,084,379 | 8.25% | 2,849,412 | 2,664,981 | 2,611,947 | 959,522 |