| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,406,067 | 10.21% | 2,183,167 | 2,234,628 | 2,438,526 | 2,383,580 |
| 投资性房地产 | 8,998,147 | 10.73% | 8,126,088 | 8,358,855 | 8,181,040 | 7,553,187 |
| 固定资产 | 1,980,611 | -1.41% | 2,008,848 | 2,075,466 | 2,168,082 | 2,155,484 |
| 在建工程 | 1,793,655 | -22.21% | 2,305,829 | 1,976,304 | 2,061,343 | 2,313,308 |
| 无形资产 | 2,868,456 | -4.05% | 2,989,410 | 1,336,039 | 1,304,699 | 1,440,986 |
| 商誉 | 7,867 | 0.00% | 7,867 | 8,179 | 8,179 | 8,179 |
| 其他非流动资产 | 823,917 | 5.17% | 783,391 | 1,263,540 | 1,411,789 | 1,473,133 |
| 18,878,719 | 2.58% | 18,404,599 | 17,253,010 | 17,573,657 | 17,327,858 | |
流动资产 | ||||||
| 货币资金 | 2,796,504 | 50.28% | 1,860,899 | 1,651,804 | 1,598,872 | 1,451,149 |
| 应收账款 | 363,297 | -12.52% | 415,268 | 375,850 | 271,269 | 205,027 |
| 存货 | 871,214 | -11.23% | 981,429 | 965,866 | 903,037 | 849,319 |
| 其他流动资产 | 1,033,354 | -59.33% | 2,541,116 | 1,246,987 | 937,225 | 1,156,320 |
| 5,064,369 | -12.66% | 5,798,711 | 4,240,507 | 3,710,403 | 3,661,815 | |
流动负债 | ||||||
| 短期借款 | 4,031,655 | -21.42% | 5,130,848 | 5,248,945 | 4,809,680 | 4,485,000 |
| 应付票据 | 20,000 | 33.33% | 15,000 | 96,363 | 0 | 0 |
| 应付帐款 | 1,170,451 | -11.99% | 1,329,873 | 1,360,629 | 1,573,644 | 1,347,167 |
| 其他流动负债 | 2,874,234 | -1.62% | 2,921,579 | 3,029,041 | 2,287,039 | 2,481,207 |
| 8,096,339 | -13.84% | 9,397,299 | 9,734,978 | 8,670,363 | 8,313,374 | |
| 流动资产净值 | (3,031,970) | -15.75% | (3,598,588) | (5,494,471) | (4,959,960) | (4,651,559) |
| 资产总额减流动负债 | 15,846,749 | 7.03% | 14,806,011 | 11,758,539 | 12,613,697 | 12,676,298 |
非流动负债 | ||||||
| 长期借款 | 1,694,905 | 17.63% | 1,440,933 | 1,482,949 | 1,444,933 | 1,688,560 |
| 应付债券 | 503,952 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,117,322 | -2.56% | 2,172,874 | 2,273,651 | 3,253,647 | 3,497,598 |
| 4,316,179 | 19.44% | 3,613,807 | 3,756,601 | 4,698,580 | 5,186,158 | |
总权益 | ||||||
| 实收股本 | 1,984,961 | 0.00% | 1,984,961 | 1,696,964 | 1,696,964 | 1,696,964 |
| 储备项目 | 6,749,487 | 3.45% | 6,524,227 | 4,636,577 | 4,415,666 | 4,033,372 |
| 股东权益 | 8,734,449 | 2.65% | 8,509,188 | 6,333,541 | 6,112,630 | 5,730,336 |
| 非控股权益 | 2,796,121 | 4.22% | 2,683,016 | 1,668,398 | 1,802,487 | 1,759,804 |