| 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 | 279,555 | -2.35% | 286,296 | 277,345 | 274,053 | 205,856 |
| 投资性房地产 | 776,019 | 75.49% | 442,199 | 445,094 | 445,094 | 423,443 |
| 固定资产 | 2,300,347 | -14.58% | 2,692,988 | 1,678,933 | 1,587,904 | 974,921 |
| 在建工程 | 593,093 | 74.04% | 340,778 | 618,891 | 185,029 | 373,026 |
| 无形资产 | 405,407 | -17.92% | 493,943 | 366,578 | 312,901 | 173,498 |
| 商誉 | 223,402 | 0.00% | 223,402 | 241,668 | 255,926 | 255,926 |
| 其他非流动资产 | 1,190,701 | 7.57% | 1,106,933 | 1,023,402 | 806,054 | 760,414 |
| 5,768,523 | 3.26% | 5,586,539 | 4,651,909 | 3,866,961 | 3,167,083 | |
流动资产 | ||||||
| 货币资金 | 733,603 | -15.72% | 870,474 | 886,629 | 1,034,521 | 1,519,380 |
| 应收账款 | 3,105,428 | 9.57% | 2,834,240 | 2,418,695 | 2,111,952 | 1,206,340 |
| 存货 | 3,800,576 | 21.89% | 3,118,057 | 2,650,359 | 1,704,929 | 1,182,942 |
| 其他流动资产 | 1,389,143 | 19.24% | 1,164,992 | 1,311,895 | 1,119,581 | 857,273 |
| 9,028,750 | 13.03% | 7,987,763 | 7,267,576 | 5,970,984 | 4,765,935 | |
流动负债 | ||||||
| 短期借款 | 3,486,359 | 13.45% | 3,073,090 | 2,227,166 | 1,984,601 | 1,283,072 |
| 应付票据 | 0 | -- | 0 | 42,430 | 565 | 11,000 |
| 应付帐款 | 1,541,152 | 8.20% | 1,424,399 | 1,061,993 | 899,150 | 526,914 |
| 其他流动负债 | 2,202,912 | 6.55% | 2,067,401 | 1,490,445 | 1,050,513 | 940,335 |
| 7,230,423 | 10.14% | 6,564,889 | 4,822,034 | 3,934,829 | 2,761,321 | |
| 流动资产净值 | 1,798,327 | 26.39% | 1,422,874 | 2,445,542 | 2,036,154 | 2,004,614 |
| 资产总额减流动负债 | 7,566,850 | 7.95% | 7,009,413 | 7,097,451 | 5,903,116 | 5,171,697 |
非流动负债 | ||||||
| 长期借款 | 1,857,814 | 19.50% | 1,554,624 | 1,438,895 | 772,369 | 648,868 |
| 应付债券 | 9,572 | 3.51% | 9,247 | 0 | 0 | 0 |
| 其他非流动负债 | 502,888 | -3.03% | 518,606 | 592,129 | 421,490 | 232,378 |
| 2,370,273 | 13.82% | 2,082,477 | 2,031,024 | 1,193,859 | 881,246 | |
总权益 | ||||||
| 实收股本 | 383,645 | -0.67% | 386,249 | 386,718 | 321,080 | 318,500 |
| 储备项目 | 4,644,083 | 4.49% | 4,444,733 | 4,503,631 | 4,139,050 | 3,747,721 |
| 股东权益 | 5,027,727 | 4.07% | 4,830,982 | 4,890,349 | 4,460,129 | 4,066,222 |
| 非控股权益 | 168,849 | 75.97% | 95,955 | 176,079 | 249,127 | 224,229 |