| 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 | 6,063,328 | 5.19% | 5,764,305 | 5,688,746 | 4,874,610 | 5,988,186 |
| 投资性房地产 | 9,437,813 | 24.07% | 7,606,542 | 5,364,359 | 5,928,307 | 2,367,848 |
| 固定资产 | 1,098,440 | -1.87% | 1,119,374 | 661,878 | 233,965 | 18,551 |
| 在建工程 | 0 | -- | 0 | 1,562 | 0 | 0 |
| 无形资产 | 521,994 | -7.65% | 565,211 | 441,216 | 415,182 | 246,101 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,776,423 | -11.39% | 4,261,665 | 4,083,129 | 3,476,120 | 3,054,102 |
| 20,897,998 | 8.18% | 19,317,096 | 16,240,892 | 14,928,184 | 11,674,788 | |
流动资产 | ||||||
| 货币资金 | 10,226,618 | 17.54% | 8,700,352 | 6,556,986 | 3,305,433 | 3,604,406 |
| 应收账款 | 1,742,920 | 63.08% | 1,068,781 | 1,253,313 | 1,987,596 | 1,107,147 |
| 存货 | 50,321,426 | 12.91% | 44,569,663 | 49,511,870 | 48,834,645 | 49,795,535 |
| 其他流动资产 | 2,615,034 | -76.26% | 11,013,550 | 4,384,499 | 2,274,938 | 2,719,774 |
| 64,905,997 | -0.68% | 65,352,346 | 61,706,668 | 56,402,612 | 57,226,862 | |
流动负债 | ||||||
| 短期借款 | 4,270,885 | 7.98% | 3,955,248 | 1,451,754 | 2,773,151 | 8,161,776 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 5,472,833 | 6.59% | 5,134,302 | 4,909,783 | 5,303,564 | 4,484,552 |
| 其他流动负债 | 20,224,766 | -8.67% | 22,144,814 | 14,761,000 | 5,909,440 | 14,286,322 |
| 29,968,484 | -4.05% | 31,234,364 | 21,122,538 | 13,986,155 | 26,932,650 | |
| 流动资产净值 | 34,937,513 | 2.40% | 34,117,982 | 40,584,130 | 42,416,457 | 30,294,212 |
| 资产总额减流动负债 | 55,835,511 | 4.49% | 53,435,078 | 56,825,021 | 57,344,641 | 41,969,000 |
非流动负债 | ||||||
| 长期借款 | 23,308,827 | 4.83% | 22,235,451 | 25,508,682 | 25,898,758 | 12,319,888 |
| 应付债券 | 9,408,367 | 11.00% | 8,476,059 | 8,713,683 | 8,710,124 | 6,175,413 |
| 其他非流动负债 | 1,197,604 | 23.71% | 968,042 | 1,010,193 | 1,154,370 | 1,210,175 |
| 33,914,798 | 7.06% | 31,679,552 | 35,232,559 | 35,763,252 | 19,705,477 | |
总权益 | ||||||
| 实收股本 | 2,504,501 | -0.99% | 2,529,576 | 2,529,576 | 2,529,576 | 2,529,576 |
| 储备项目 | 18,576,919 | 1.12% | 18,371,971 | 18,273,345 | 18,166,445 | 17,844,886 |
| 股东权益 | 21,081,420 | 0.86% | 20,901,547 | 20,802,920 | 20,696,021 | 20,374,462 |
| 非控股权益 | 839,293 | -1.72% | 853,979 | 789,542 | 885,368 | 1,889,061 |