| 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 | 29,488 | -6.36% | 31,492 | 46,694 | 71,288 | 101,189 |
| 投资性房地产 | 206,375 | -2.82% | 212,361 | 213,440 | 221,165 | 228,890 |
| 固定资产 | 3,993,264 | -3.50% | 4,137,964 | 1,471,627 | 1,550,112 | 1,479,516 |
| 在建工程 | 149,421 | 35.41% | 110,345 | 60,890 | 17,595 | 134,638 |
| 无形资产 | 59,789 | -3.18% | 61,755 | 70,884 | 35,485 | 36,211 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 252,396 | 10.71% | 227,973 | 135,637 | 152,304 | 223,006 |
| 4,690,734 | -1.91% | 4,781,890 | 1,999,171 | 2,047,950 | 2,203,450 | |
流动资产 | ||||||
| 货币资金 | 1,166,972 | 16.77% | 999,406 | 606,746 | 704,049 | 714,318 |
| 应收账款 | 83,815 | 41.67% | 59,163 | 26,055 | 17,185 | 26,781 |
| 存货 | 5,730 | -19.04% | 7,078 | 13,423 | 7,873 | 4,422 |
| 其他流动资产 | 579,772 | -8.76% | 635,403 | 795,666 | 845,705 | 689,868 |
| 1,836,288 | 7.95% | 1,701,049 | 1,441,889 | 1,574,812 | 1,435,389 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 77,549 | 3.27% | 75,092 | 52,879 | 48,057 | 83,850 |
| 其他流动负债 | 226,702 | -23.05% | 294,617 | 115,943 | 101,980 | 93,538 |
| 304,251 | -17.71% | 369,709 | 168,823 | 150,037 | 177,388 | |
| 流动资产净值 | 1,532,037 | 15.07% | 1,331,340 | 1,273,067 | 1,424,775 | 1,258,001 |
| 资产总额减流动负债 | 6,222,770 | 1.79% | 6,113,230 | 3,272,238 | 3,472,725 | 3,461,451 |
非流动负债 | ||||||
| 长期借款 | 1,309,697 | -18.16% | 1,600,392 | 99,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 40,890 | 51.64% | 26,966 | 1,731 | 1,790 | 3,513 |
| 1,350,587 | -17.01% | 1,627,358 | 100,731 | 1,790 | 3,513 | |
总权益 | ||||||
| 实收股本 | 639,789 | 37.84% | 464,158 | 464,158 | 464,158 | 464,158 |
| 储备项目 | 4,027,597 | 4.89% | 3,839,713 | 2,640,245 | 2,705,367 | 2,668,486 |
| 股东权益 | 4,667,387 | 8.45% | 4,303,872 | 3,104,403 | 3,169,526 | 3,132,645 |
| 非控股权益 | 204,796 | 12.53% | 182,000 | 67,103 | 301,409 | 325,293 |