| 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 | 825,633 | -2.42% | 846,138 | 1,015,816 | 1,805,323 | 2,149,301 |
| 投资性房地产 | 547,765 | 6.06% | 516,468 | 2,212,833 | 2,615,515 | 2,654,819 |
| 固定资产 | 134,179 | -6.64% | 143,719 | 772,404 | 878,860 | 758,751 |
| 在建工程 | 15,302 | 671.27% | 1,984 | 303,054 | 232,504 | 20,888 |
| 无形资产 | 30,481 | 1.66% | 29,982 | 80,895 | 85,555 | 83,443 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,989,330 | 2.06% | 2,928,863 | 909,816 | 920,541 | 475,927 |
| 4,542,691 | 1.69% | 4,467,154 | 5,294,817 | 6,538,298 | 6,143,128 | |
流动资产 | ||||||
| 货币资金 | 4,996,696 | -19.32% | 6,193,591 | 5,064,955 | 5,257,116 | 2,155,627 |
| 应收账款 | 72,745 | -11.94% | 82,605 | 152,984 | 173,211 | 336,837 |
| 存货 | 1,475,520 | -5.90% | 1,568,059 | 8,193,988 | 19,137,536 | 21,168,245 |
| 其他流动资产 | 1,878,769 | -13.56% | 2,173,425 | 847,600 | 754,416 | 454,891 |
| 8,423,729 | -15.91% | 10,017,679 | 14,259,526 | 25,322,279 | 24,115,599 | |
流动负债 | ||||||
| 短期借款 | 4,556,498 | -12.90% | 5,231,602 | 4,959,390 | 3,767,787 | 1,458,822 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 243,266 | -20.95% | 307,753 | 1,089,742 | 1,937,284 | 2,049,694 |
| 其他流动负债 | 1,031,698 | -43.17% | 1,815,538 | 4,960,447 | 9,440,288 | 13,129,653 |
| 5,831,461 | -20.71% | 7,354,894 | 11,009,580 | 15,145,359 | 16,638,169 | |
| 流动资产净值 | 2,592,268 | -2.65% | 2,662,786 | 3,249,947 | 10,176,920 | 7,477,430 |
| 资产总额减流动负债 | 7,134,959 | 0.07% | 7,129,940 | 8,544,764 | 16,715,218 | 13,620,559 |
非流动负债 | ||||||
| 长期借款 | 4,062,271 | 26.79% | 3,204,015 | 3,924,059 | 5,560,205 | 6,520,106 |
| 应付债券 | 1,412,157 | 39.17% | 1,014,714 | 1,015,147 | 1,411,159 | 398,220 |
| 其他非流动负债 | 283,107 | 45.59% | 194,451 | 161,352 | 215,386 | 368,617 |
| 5,757,535 | 30.46% | 4,413,180 | 5,100,558 | 7,186,750 | 7,286,943 | |
总权益 | ||||||
| 实收股本 | 1,885,006 | 0.00% | 1,885,006 | 1,885,006 | 1,885,006 | 1,885,006 |
| 储备项目 | (1,855,241) | 4.26% | (1,779,385) | (720,351) | 5,601,441 | 4,450,197 |
| 股东权益 | 29,765 | -71.82% | 105,621 | 1,164,655 | 7,486,446 | 6,335,202 |
| 非控股权益 | 1,347,658 | -48.39% | 2,611,140 | 2,279,551 | 2,042,021 | (1,587) |