| 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 | 3,791,445 | -2.70% | 3,896,808 | 3,567,859 | 3,174,786 | 1,806,268 |
| 投资性房地产 | 1,939,634 | -2.19% | 1,983,001 | 1,962,823 | 1,689,660 | 1,682,380 |
| 固定资产 | 261,454 | -11.33% | 294,853 | 393,504 | 399,784 | 606,522 |
| 在建工程 | 135,743 | 66.74% | 81,411 | 47,705 | 35,461 | 4,101 |
| 无形资产 | 2,476,719 | 12.86% | 2,194,439 | 2,008,601 | 1,990,525 | 1,716,791 |
| 商誉 | 282,156 | 0.00% | 282,156 | 372,035 | 372,035 | 372,035 |
| 其他非流动资产 | 1,063,889 | 6.83% | 995,865 | 781,794 | 445,224 | 4,447,991 |
| 9,951,039 | 2.29% | 9,728,534 | 9,134,321 | 8,107,475 | 10,636,088 | |
流动资产 | ||||||
| 货币资金 | 676,626 | -66.41% | 2,014,172 | 2,823,043 | 2,764,407 | 5,447,401 |
| 应收账款 | 1,643,104 | -7.95% | 1,785,068 | 1,455,982 | 1,517,675 | 8,045,898 |
| 存货 | 4,916,743 | 7.96% | 4,554,394 | 4,143,427 | 4,007,806 | 3,006,838 |
| 其他流动资产 | 1,641,778 | 0.14% | 1,639,541 | 1,248,751 | 2,699,400 | 7,833,933 |
| 8,878,250 | -11.16% | 9,993,176 | 9,671,202 | 10,989,288 | 24,334,069 | |
流动负债 | ||||||
| 短期借款 | 15,007 | -57.13% | 35,008 | 20,015 | 0 | 290,000 |
| 应付票据 | 59,100 | -58.60% | 142,750 | 101,508 | 231,350 | 151,845 |
| 应付帐款 | 2,012,690 | -5.58% | 2,131,623 | 1,974,266 | 1,726,045 | 8,731,699 |
| 其他流动负债 | 2,319,721 | -5.68% | 2,459,329 | 3,467,617 | 2,620,698 | 7,408,341 |
| 4,406,518 | -7.60% | 4,768,711 | 5,563,405 | 4,578,093 | 16,581,885 | |
| 流动资产净值 | 4,471,732 | -14.41% | 5,224,465 | 4,107,797 | 6,411,195 | 7,752,184 |
| 资产总额减流动负债 | 14,422,772 | -3.55% | 14,952,998 | 13,242,118 | 14,518,669 | 18,388,273 |
非流动负债 | ||||||
| 长期借款 | 3,270,324 | -6.76% | 3,507,260 | 2,363,819 | 2,902,894 | 5,869,556 |
| 应付债券 | 1,239,479 | -5.87% | 1,316,765 | 990,223 | 1,498,817 | 2,381,542 |
| 其他非流动负债 | 205,887 | -3.96% | 214,384 | 296,369 | 277,801 | 176,289 |
| 4,715,690 | -6.41% | 5,038,409 | 3,650,410 | 4,679,512 | 8,427,387 | |
总权益 | ||||||
| 实收股本 | 1,066,240 | 0.00% | 1,066,240 | 1,066,240 | 1,066,240 | 795,616 |
| 储备项目 | 7,862,041 | -2.27% | 8,044,754 | 7,793,323 | 7,872,882 | 6,601,211 |
| 股东权益 | 8,928,281 | -2.01% | 9,110,994 | 8,859,563 | 8,939,122 | 7,396,827 |
| 非控股权益 | 778,801 | -3.09% | 803,596 | 732,145 | 900,036 | 2,564,058 |