| 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 | 851,335 | -0.16% | 852,717 | 833,761 | 819,658 | 794,206 |
| 投资性房地产 | 6,984,647 | 27.52% | 5,477,297 | 5,415,533 | 3,793,630 | 3,917,606 |
| 固定资产 | 395,644 | -4.46% | 414,121 | 316,313 | 170,905 | 168,826 |
| 在建工程 | 1,130,705 | -50.52% | 2,285,206 | 1,633,898 | 2,357,390 | 1,123,487 |
| 无形资产 | 353,112 | -5.09% | 372,068 | 88,161 | 82,633 | 84,728 |
| 商誉 | 9,495 | -9.18% | 10,455 | 11,735 | 13,015 | 0 |
| 其他非流动资产 | 2,191,264 | -5.28% | 2,313,494 | 2,188,707 | 1,808,595 | 1,610,691 |
| 11,916,202 | 1.63% | 11,725,358 | 10,488,109 | 9,045,825 | 7,699,545 | |
流动资产 | ||||||
| 货币资金 | 920,009 | 42.08% | 647,517 | 1,520,569 | 2,593,895 | 1,758,446 |
| 应收账款 | 91,433 | 28.48% | 71,163 | 58,911 | 23,036 | 11,288 |
| 存货 | 23,721 | 645.24% | 3,183 | 3,070 | 0 | 0 |
| 其他流动资产 | 850,888 | -3.14% | 878,495 | 936,440 | 744,643 | 988,848 |
| 1,886,052 | 17.85% | 1,600,358 | 2,518,990 | 3,361,574 | 2,758,582 | |
流动负债 | ||||||
| 短期借款 | 385,176 | 258.73% | 107,371 | 9,549 | 869,904 | 800,412 |
| 应付票据 | 153,580 | 54.52% | 99,390 | 284,210 | 100,857 | 0 |
| 应付帐款 | 237,475 | -35.51% | 368,213 | 340,192 | 33,053 | 52,508 |
| 其他流动负债 | 4,416,570 | -3.67% | 4,584,797 | 3,347,440 | 2,718,873 | 3,084,041 |
| 5,192,801 | 0.64% | 5,159,772 | 3,981,391 | 3,722,687 | 3,936,961 | |
| 流动资产净值 | (3,306,749) | -7.10% | (3,559,414) | (1,462,402) | (361,112) | (1,178,379) |
| 资产总额减流动负债 | 8,609,453 | 5.43% | 8,165,944 | 9,025,708 | 8,684,713 | 6,521,166 |
非流动负债 | ||||||
| 长期借款 | 1,281,053 | 53.65% | 833,734 | 1,052,552 | 1,101,660 | 0 |
| 应付债券 | 300,000 | -- | 0 | 1,199,628 | 1,199,450 | 0 |
| 其他非流动负债 | 218,216 | -70.67% | 744,071 | 204,149 | 136,922 | 163,074 |
| 1,799,269 | 14.04% | 1,577,805 | 2,456,329 | 2,438,032 | 163,074 | |
总权益 | ||||||
| 实收股本 | 1,465,791 | 0.00% | 1,465,791 | 1,465,791 | 1,465,791 | 1,465,791 |
| 储备项目 | 4,672,367 | 12.13% | 4,167,049 | 4,726,382 | 4,523,694 | 4,762,829 |
| 股东权益 | 6,138,158 | 8.97% | 5,632,840 | 6,192,173 | 5,989,485 | 6,228,620 |
| 非控股权益 | 672,027 | -29.65% | 955,299 | 377,206 | 257,195 | 129,473 |