| 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 | 3,414,593 | 29.73% | 2,632,061 | 2,490,996 | 1,685,276 | 1,270,543 |
| 投资性房地产 | 301,268 | -1.45% | 305,695 | 159,292 | 140,464 | 139,546 |
| 固定资产 | 1,378,362 | -3.34% | 1,426,011 | 1,481,401 | 1,568,907 | 1,617,839 |
| 在建工程 | 685,105 | 9.74% | 624,295 | 607,203 | 306,910 | 124,124 |
| 无形资产 | 700,461 | -4.68% | 734,833 | 822,107 | 927,853 | 404,431 |
| 商誉 | 620,243 | 0.00% | 620,243 | 642,954 | 699,322 | 678,449 |
| 其他非流动资产 | 3,614,975 | 16.17% | 3,111,773 | 2,705,941 | 2,954,987 | 2,822,266 |
| 10,715,008 | 13.33% | 9,454,911 | 8,909,894 | 8,283,720 | 7,057,198 | |
流动资产 | ||||||
| 货币资金 | 1,006,479 | -26.20% | 1,363,723 | 2,277,325 | 2,421,999 | 2,872,634 |
| 应收账款 | 855,311 | 6.05% | 806,544 | 951,428 | 1,068,066 | 922,539 |
| 存货 | 920,593 | 35.95% | 677,167 | 633,199 | 595,125 | 541,390 |
| 其他流动资产 | 2,137,844 | -40.69% | 3,604,774 | 1,956,966 | 1,984,821 | 1,616,981 |
| 4,920,227 | -23.74% | 6,452,207 | 5,818,918 | 6,070,010 | 5,953,544 | |
流动负债 | ||||||
| 短期借款 | 198,926 | -3.52% | 206,184 | 258,058 | 305,775 | 54,994 |
| 应付票据 | 124,846 | 15.35% | 108,229 | 72,024 | 0 | 0 |
| 应付帐款 | 417,723 | -5.20% | 440,659 | 545,672 | 521,287 | 556,386 |
| 其他流动负债 | 3,363,209 | -16.80% | 4,042,186 | 4,115,891 | 4,395,259 | 4,633,865 |
| 4,104,704 | -14.44% | 4,797,258 | 4,991,645 | 5,222,322 | 5,245,244 | |
| 流动资产净值 | 815,523 | -50.72% | 1,654,949 | 827,273 | 847,688 | 708,300 |
| 资产总额减流动负债 | 11,530,531 | 3.79% | 11,109,860 | 9,737,167 | 9,131,408 | 7,765,497 |
非流动负债 | ||||||
| 长期借款 | 273,056 | 30.24% | 209,655 | 174,409 | 137,855 | 115,835 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 158,521 | -0.18% | 158,811 | 155,683 | 148,831 | 174,973 |
| 431,576 | 17.13% | 368,466 | 330,092 | 286,686 | 290,808 | |
总权益 | ||||||
| 实收股本 | 1,896,590 | 0.13% | 1,894,131 | 1,894,145 | 1,900,006 | 1,900,006 |
| 储备项目 | 8,209,898 | 3.22% | 7,953,912 | 6,772,170 | 6,128,893 | 4,912,012 |
| 股东权益 | 10,106,488 | 2.62% | 9,848,043 | 8,666,315 | 8,028,899 | 6,812,018 |
| 非控股权益 | 992,467 | 11.09% | 893,350 | 740,759 | 815,823 | 662,671 |