| 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 | 253,464 | 34.84% | 187,980 | 112,470 | 100,913 | 82,753 |
| 投资性房地产 | 441,972 | -4.16% | 461,153 | 486,742 | 512,316 | 17,371 |
| 固定资产 | 17,438,562 | -0.76% | 17,571,474 | 16,395,460 | 15,114,906 | 11,225,965 |
| 在建工程 | 2,554,507 | -25.17% | 3,413,646 | 2,941,459 | 1,755,994 | 1,874,355 |
| 无形资产 | 6,093,807 | -2.54% | 6,252,538 | 6,325,844 | 3,279,561 | 3,783,656 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,285,885 | 2.93% | 2,220,876 | 2,780,777 | 5,385,336 | 3,016,330 |
| 29,068,197 | -3.45% | 30,107,666 | 29,042,752 | 26,149,026 | 20,000,430 | |
流动资产 | ||||||
| 货币资金 | 3,603,479 | -10.24% | 4,014,460 | 5,294,894 | 6,616,388 | 2,932,153 |
| 应收账款 | 2,441,781 | 0.54% | 2,428,709 | 2,595,254 | 3,685,520 | 2,811,090 |
| 存货 | 1,827,110 | 5.30% | 1,735,135 | 1,732,831 | 2,001,439 | 2,396,317 |
| 其他流动资产 | 3,876,451 | -5.42% | 4,098,445 | 4,254,066 | 4,529,625 | 4,241,733 |
| 11,748,822 | -4.30% | 12,276,748 | 13,877,046 | 16,832,972 | 12,381,293 | |
流动负债 | ||||||
| 短期借款 | 1,307,053 | 57.01% | 832,481 | 1,016,886 | 1,913,772 | 3,095,354 |
| 应付票据 | 715,609 | 459.11% | 127,990 | 874,306 | 914,048 | 964,728 |
| 应付帐款 | 3,331,074 | -16.46% | 3,987,255 | 4,023,960 | 4,520,362 | 4,100,044 |
| 其他流动负债 | 3,704,753 | 28.04% | 2,893,538 | 2,780,376 | 1,836,798 | 2,373,288 |
| 9,058,488 | 15.52% | 7,841,263 | 8,695,528 | 9,184,980 | 10,533,414 | |
| 流动资产净值 | 2,690,334 | -39.35% | 4,435,485 | 5,181,518 | 7,647,992 | 1,847,879 |
| 资产总额减流动负债 | 31,758,531 | -8.06% | 34,543,151 | 34,224,270 | 33,797,018 | 21,848,308 |
非流动负债 | ||||||
| 长期借款 | 4,791,951 | -25.63% | 6,442,997 | 7,092,181 | 6,655,131 | 3,889,070 |
| 应付债券 | 4,172,139 | 2.61% | 4,065,908 | 3,916,929 | 3,755,915 | 3,588,679 |
| 其他非流动负债 | 1,455,258 | 2.29% | 1,422,722 | 1,430,999 | 1,095,062 | 338,112 |
| 10,419,348 | -12.67% | 11,931,627 | 12,440,109 | 11,506,108 | 7,815,861 | |
总权益 | ||||||
| 实收股本 | 585,721 | 0.00% | 585,720 | 585,730 | 587,831 | 536,723 |
| 储备项目 | 20,612,091 | -6.01% | 21,929,305 | 21,113,068 | 21,627,243 | 13,495,724 |
| 股东权益 | 21,197,812 | -5.85% | 22,515,025 | 21,698,798 | 22,215,074 | 14,032,447 |
| 非控股权益 | 141,372 | 46.50% | 96,499 | 85,363 | 75,836 | 0 |