| 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 | 10,693 | 0.30% | 10,661 | 10,066 | 20,030 | 54,582 |
| 投资性房地产 | 839,664 | 1.92% | 823,883 | 684,480 | 404,469 | 427,096 |
| 固定资产 | 1,165,765 | 9.89% | 1,060,889 | 880,894 | 267,471 | 291,639 |
| 在建工程 | 109,413 | 571.86% | 16,285 | 61,509 | 7,828 | 0 |
| 无形资产 | 99,463 | 80.86% | 54,993 | 30,157 | 13,695 | 14,096 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 460,988 | 80.76% | 255,034 | 222,591 | 120,756 | 122,453 |
| 2,685,986 | 20.90% | 2,221,746 | 1,889,697 | 834,248 | 909,866 | |
流动资产 | ||||||
| 货币资金 | 4,032,337 | -18.86% | 4,969,553 | 5,132,546 | 4,925,070 | 5,436,017 |
| 应收账款 | 94,643 | 8.06% | 87,584 | 84,298 | 44,538 | 42,325 |
| 存货 | 267,200 | -14.91% | 314,008 | 498,130 | 819,308 | 2,643,344 |
| 其他流动资产 | 88,082 | 27.33% | 69,177 | 76,919 | 166,939 | 159,368 |
| 4,482,262 | -17.61% | 5,440,322 | 5,791,893 | 5,955,855 | 8,281,054 | |
流动负债 | ||||||
| 短期借款 | 111,585 | 7.71% | 103,596 | 81,583 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 182,415 | -2.50% | 187,094 | 164,533 | 239,426 | 146,759 |
| 其他流动负债 | 653,422 | -32.29% | 964,979 | 1,024,994 | 605,050 | 2,750,247 |
| 947,423 | -24.55% | 1,255,669 | 1,271,111 | 844,476 | 2,897,007 | |
| 流动资产净值 | 3,534,840 | -15.53% | 4,184,653 | 4,520,782 | 5,111,379 | 5,384,048 |
| 资产总额减流动负债 | 6,220,825 | -2.90% | 6,406,399 | 6,410,479 | 5,945,627 | 6,293,914 |
非流动负债 | ||||||
| 长期借款 | 451,910 | 145.64% | 183,976 | 283,300 | 0 | 20,023 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 59,202 | 8.56% | 54,535 | 18,586 | 158 | 66,990 |
| 511,113 | 114.29% | 238,510 | 301,886 | 158 | 87,013 | |
总权益 | ||||||
| 实收股本 | 2,300,000 | -3.98% | 2,395,279 | 2,395,279 | 2,395,279 | 2,432,519 |
| 储备项目 | 3,269,896 | -9.54% | 3,614,724 | 3,502,275 | 3,487,877 | 3,718,192 |
| 股东权益 | 5,569,896 | -7.32% | 6,010,003 | 5,897,554 | 5,883,156 | 6,150,712 |
| 非控股权益 | 139,817 | -11.44% | 157,885 | 211,039 | 62,312 | 56,189 |