| 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 | 2,940,627 | -5.11% | 3,099,116 | 3,608,356 | 3,730,056 | 3,842,886 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,137,141 | -2.57% | 1,167,115 | 24,576 | 20,680 | 22,593 |
| 在建工程 | 0 | -100.00% | 25,059 | 0 | 0 | 0 |
| 无形资产 | 1,068 | 175.26% | 388 | 422 | 887 | 1,470 |
| 商誉 | 15,355 | 0.00% | 15,355 | 15,355 | 15,355 | 15,355 |
| 其他非流动资产 | 2,475,574 | 32.72% | 1,865,237 | 1,541,159 | 1,627,238 | 1,514,838 |
| 6,569,764 | 6.44% | 6,172,270 | 5,189,868 | 5,394,216 | 5,397,143 | |
流动资产 | ||||||
| 货币资金 | 1,125,552 | -8.88% | 1,235,210 | 1,620,984 | 2,482,420 | 1,948,805 |
| 应收账款 | 185,182 | -40.98% | 313,780 | 167,884 | 349,086 | 198,857 |
| 存货 | 726,331 | 5.95% | 685,566 | 1,286,120 | 1,254,676 | 1,192,172 |
| 其他流动资产 | 1,530,499 | -40.48% | 2,571,313 | 1,465,674 | 451,822 | 340,907 |
| 3,567,564 | -25.77% | 4,805,868 | 4,540,662 | 4,538,004 | 3,680,742 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 273,518 | -50.75% | 555,420 | 457,512 | 600,266 | 152,196 |
| 其他流动负债 | 199,323 | -35.12% | 307,198 | 331,098 | 475,711 | 495,933 |
| 472,841 | -45.19% | 862,618 | 788,610 | 1,075,977 | 648,130 | |
| 流动资产净值 | 3,094,723 | -21.52% | 3,943,251 | 3,752,052 | 3,462,027 | 3,032,612 |
| 资产总额减流动负债 | 9,664,487 | -4.46% | 10,115,521 | 8,941,920 | 8,856,243 | 8,429,754 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 12,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 137,464 | -26.32% | 186,573 | 167,993 | 169,773 | 153,241 |
| 137,464 | -26.32% | 186,573 | 167,993 | 169,773 | 165,241 | |
总权益 | ||||||
| 实收股本 | 2,933,588 | 0.00% | 2,933,588 | 2,933,608 | 2,933,608 | 2,933,608 |
| 储备项目 | 6,611,382 | -5.80% | 7,018,116 | 5,833,056 | 5,744,905 | 5,324,824 |
| 股东权益 | 9,544,970 | -4.09% | 9,951,704 | 8,766,664 | 8,678,513 | 8,258,432 |
| 非控股权益 | (17,947) | -21.13% | (22,756) | 7,262 | 7,956 | 6,082 |