| 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 | 291,351 | 45.77% | 199,870 | 105,900 | 84,395 | 83,853 |
| 投资性房地产 | 1,813,606 | -1.79% | 1,846,717 | 1,519,009 | 160,608 | 178,794 |
| 固定资产 | 187,611 | 24.75% | 150,389 | 153,351 | 161,624 | 163,086 |
| 在建工程 | 646,756 | 27.64% | 506,718 | 346,315 | 907,326 | 519,677 |
| 无形资产 | 23,548 | 18.46% | 19,879 | 19,632 | 1,307 | 1,607 |
| 商誉 | 7,261 | 0.00% | 7,261 | 7,261 | 7,261 | 7,261 |
| 其他非流动资产 | 810,093 | 0.94% | 802,564 | 751,579 | 578,511 | 369,963 |
| 3,780,226 | 6.99% | 3,533,397 | 2,903,047 | 1,901,030 | 1,324,240 | |
流动资产 | ||||||
| 货币资金 | 982,388 | -3.58% | 1,018,827 | 349,609 | 940,745 | 1,293,921 |
| 应收账款 | 328,305 | -10.71% | 367,668 | 463,672 | 461,287 | 351,513 |
| 存货 | 2,420,401 | -1.59% | 2,459,508 | 3,246,362 | 3,001,095 | 3,046,279 |
| 其他流动资产 | 207,297 | 41.90% | 146,089 | 309,744 | 304,817 | 564,998 |
| 3,938,390 | -1.35% | 3,992,091 | 4,369,387 | 4,707,944 | 5,256,713 | |
流动负债 | ||||||
| 短期借款 | 128,780 | -31.78% | 188,758 | 184,747 | 0 | 0 |
| 应付票据 | 90,576 | -44.20% | 162,311 | 0 | 0 | 0 |
| 应付帐款 | 374,706 | -22.00% | 480,411 | 619,816 | 396,515 | 285,027 |
| 其他流动负债 | 810,926 | 44.28% | 562,068 | 1,214,773 | 1,348,125 | 1,650,411 |
| 1,404,989 | 0.82% | 1,393,549 | 2,019,336 | 1,744,640 | 1,935,438 | |
| 流动资产净值 | 2,533,402 | -2.51% | 2,598,543 | 2,350,051 | 2,963,304 | 3,321,274 |
| 资产总额减流动负债 | 6,313,628 | 2.96% | 6,131,940 | 5,253,099 | 4,864,335 | 4,645,515 |
非流动负债 | ||||||
| 长期借款 | 1,202,757 | 8.88% | 1,104,699 | 360,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 36,575 | 25.09% | 29,240 | 32,824 | 9,058 | 16,450 |
| 1,239,332 | 9.29% | 1,133,939 | 392,824 | 9,058 | 16,450 | |
总权益 | ||||||
| 实收股本 | 809,096 | 0.00% | 809,096 | 809,096 | 809,096 | 809,096 |
| 储备项目 | 4,163,021 | 1.44% | 4,104,056 | 3,974,763 | 3,977,803 | 3,775,156 |
| 股东权益 | 4,972,117 | 1.20% | 4,913,151 | 4,783,859 | 4,786,899 | 4,584,252 |
| 非控股权益 | 102,179 | 20.42% | 84,850 | 76,415 | 68,378 | 44,813 |