| 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 | 362,324 | 4.75% | 345,902 | 17,533,207 | 21,381,956 | 24,582,648 |
| 投资性房地产 | 0 | -- | 0 | 9,515,673 | 11,672,036 | 13,635,951 |
| 固定资产 | 4,829 | -4.72% | 5,068 | 2,199,274 | 2,350,636 | 2,608,925 |
| 在建工程 | 0 | -- | 0 | 22,030 | 24,106 | 14,364 |
| 无形资产 | 427 | 349.47% | 95 | 150,706 | 174,498 | 196,141 |
| 商誉 | 0 | -- | 0 | 0 | 2,639 | 2,639 |
| 其他非流动资产 | 4,574,372 | -7.02% | 4,919,705 | 7,119,881 | 6,381,191 | 6,241,634 |
| 4,941,951 | -6.24% | 5,270,771 | 36,540,770 | 41,987,063 | 47,282,302 | |
流动资产 | ||||||
| 货币资金 | 891,667 | -36.64% | 1,407,337 | 2,769,466 | 7,037,526 | 11,958,463 |
| 应收账款 | 93,222 | 29.43% | 72,027 | 1,000,404 | 836,862 | 955,600 |
| 存货 | 2,011,477 | -17.72% | 2,444,601 | 91,538,664 | 127,775,653 | 184,843,320 |
| 其他流动资产 | 5,684,552 | -0.21% | 5,696,465 | 45,333,962 | 46,582,320 | 54,496,099 |
| 8,680,919 | -9.77% | 9,620,430 | 140,642,496 | 182,232,361 | 252,253,482 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 5,299,359 | 6,063,571 | 7,234,311 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 157,454 |
| 应付帐款 | 1,049,607 | -15.04% | 1,235,413 | 30,341,797 | 30,950,308 | 31,199,133 |
| 其他流动负债 | 2,909,934 | -22.12% | 3,736,226 | 142,969,895 | 137,376,153 | 196,640,057 |
| 3,959,541 | -20.36% | 4,971,638 | 178,611,051 | 174,390,032 | 235,230,955 | |
| 流动资产净值 | 4,721,378 | 1.56% | 4,648,791 | (37,968,555) | 7,842,329 | 17,022,527 |
| 资产总额减流动负债 | 9,663,329 | -2.58% | 9,919,562 | (1,427,785) | 49,829,392 | 64,304,829 |
非流动负债 | ||||||
| 长期借款 | 167,960 | 180.03% | 59,980 | 11,119,811 | 17,143,604 | 19,080,457 |
| 应付债券 | 0 | -- | 0 | 0 | 9,478,327 | 3,271,988 |
| 其他非流动负债 | 4,631,277 | -8.98% | 5,088,013 | 4,739,090 | 2,579,374 | 3,066,078 |
| 4,799,237 | -6.77% | 5,147,993 | 15,858,901 | 29,201,305 | 25,418,524 | |
总权益 | ||||||
| 实收股本 | 10,588,732 | -0.43% | 10,634,082 | 5,339,716 | 5,339,716 | 5,339,716 |
| 储备项目 | (6,419,158) | -0.90% | (6,477,725) | (34,022,634) | (1,831,280) | 7,110,428 |
| 股东权益 | 4,169,574 | 0.32% | 4,156,357 | (28,682,918) | 3,508,436 | 12,450,144 |
| 非控股权益 | 694,518 | 12.89% | 615,212 | 11,396,232 | 17,119,650 | 26,436,161 |