| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,568,997 | 3.08% | 2,492,339 | 2,808,430 | 3,958,771 | 3,961,282 |
| 投资性房地产 | 26,575,728 | 20.71% | 22,015,891 | 16,474,262 | 14,329,965 | 13,284,159 |
| 固定资产 | 76,436 | 5.23% | 72,634 | 63,617 | 70,109 | 66,854 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 19,251 | -10.76% | 21,573 | 12,207 | 15,972 | 4,185 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,382,498 | -5.61% | 10,999,536 | 9,907,034 | 8,492,988 | 7,079,503 |
| 39,622,910 | 11.29% | 35,601,974 | 29,265,550 | 26,867,805 | 24,395,983 | |
流动资产 | ||||||
| 货币资金 | 3,855,550 | 55.59% | 2,478,082 | 2,881,196 | 3,465,151 | 2,435,267 |
| 应收账款 | 182,449 | 69.89% | 107,394 | 88,726 | 56,664 | 46,797 |
| 存货 | 16,719,180 | -13.64% | 19,360,467 | 17,165,546 | 11,852,450 | 9,075,810 |
| 其他流动资产 | 2,729,068 | 47.15% | 1,854,597 | 1,603,615 | 485,164 | 1,297,487 |
| 23,486,247 | -1.32% | 23,800,541 | 21,739,082 | 15,859,429 | 12,855,361 | |
流动负债 | ||||||
| 短期借款 | 8,608,700 | 254.65% | 2,427,400 | 733,000 | 3,912,250 | 2,831,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 8,303,973 | 3.62% | 8,013,842 | 4,841,313 | 2,367,894 | 1,187,819 |
| 其他流动负债 | 8,930,736 | 33.73% | 6,678,399 | 10,186,299 | 7,810,230 | 4,746,477 |
| 25,843,408 | 50.96% | 17,119,642 | 15,760,612 | 14,090,374 | 8,765,297 | |
| 流动资产净值 | (2,357,162) | -135.28% | 6,680,899 | 5,978,470 | 1,769,056 | 4,090,064 |
| 资产总额减流动负债 | 37,265,749 | -11.87% | 42,282,873 | 35,244,020 | 28,636,861 | 28,486,047 |
非流动负债 | ||||||
| 长期借款 | 10,912,846 | -26.14% | 14,775,291 | 12,651,276 | 5,294,806 | 3,620,586 |
| 应付债券 | 5,067,677 | -29.58% | 7,196,264 | 4,767,493 | 6,376,002 | 8,808,383 |
| 其他非流动负债 | 1,577,266 | -17.75% | 1,917,723 | 1,810,519 | 1,675,537 | 1,549,456 |
| 17,557,789 | -26.50% | 23,889,277 | 19,229,288 | 13,346,346 | 13,978,425 | |
总权益 | ||||||
| 实收股本 | 1,548,690 | 0.00% | 1,548,690 | 1,548,690 | 1,548,690 | 1,548,690 |
| 储备项目 | 14,451,992 | 9.43% | 13,206,676 | 10,893,674 | 10,162,203 | 9,344,739 |
| 股东权益 | 16,000,681 | 8.44% | 14,755,365 | 12,442,363 | 11,710,893 | 10,893,428 |
| 非控股权益 | 3,707,279 | 1.90% | 3,638,230 | 3,572,368 | 3,579,622 | 3,614,194 |