| 2025/09 - 九个月 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 | 1,539,734 | -2.33% | 1,576,526 | 1,739,805 | 1,742,362 | 1,866,461 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,744,847 | -0.17% | 1,747,857 | 1,552,642 | 1,027,156 | 1,060,418 |
| 在建工程 | 18,258 | 10.98% | 16,452 | 316,199 | 755,367 | 401,533 |
| 无形资产 | 629,845 | -8.16% | 685,807 | 767,208 | 816,682 | 889,841 |
| 商誉 | 4,310,547 | 1.27% | 4,256,559 | 4,320,738 | 4,317,496 | 4,317,491 |
| 其他非流动资产 | 1,078,005 | -2.92% | 1,110,396 | 1,066,054 | 1,096,141 | 1,106,057 |
| 9,321,236 | -0.77% | 9,393,597 | 9,762,646 | 9,755,203 | 9,641,801 | |
流动资产 | ||||||
| 货币资金 | 1,396,906 | 0.21% | 1,393,920 | 1,893,211 | 1,167,173 | 841,664 |
| 应收账款 | 749,331 | -3.21% | 774,164 | 596,163 | 320,670 | 230,867 |
| 存货 | 133,080 | 55.91% | 85,358 | 37,761 | 18,857 | 27,168 |
| 其他流动资产 | 1,050,531 | 52.15% | 690,472 | 620,190 | 941,306 | 1,164,252 |
| 3,329,848 | 13.11% | 2,943,913 | 3,147,326 | 2,448,005 | 2,263,951 | |
流动负债 | ||||||
| 短期借款 | 83,540 | 630.56% | 11,435 | 0 | 0 | 522,614 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 274,231 | -0.86% | 276,608 | 432,765 | 458,110 | 284,841 |
| 其他流动负债 | 737,897 | -2.77% | 758,909 | 1,083,081 | 935,834 | 884,877 |
| 1,095,668 | 4.65% | 1,046,951 | 1,515,846 | 1,393,944 | 1,692,332 | |
| 流动资产净值 | 2,234,180 | 17.78% | 1,896,962 | 1,631,480 | 1,054,062 | 571,619 |
| 资产总额减流动负债 | 11,555,415 | 2.35% | 11,290,559 | 11,394,126 | 10,809,265 | 10,213,420 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 386,791 | 441,066 | 258,743 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 364,456 | 17.30% | 310,707 | 256,071 | 225,713 | 241,677 |
| 364,456 | 17.30% | 310,707 | 642,862 | 666,778 | 500,420 | |
总权益 | ||||||
| 实收股本 | 1,268,074 | 0.00% | 1,268,074 | 1,265,731 | 1,265,731 | 1,265,731 |
| 储备项目 | 8,933,283 | 2.25% | 8,736,829 | 8,603,568 | 8,014,756 | 7,660,711 |
| 股东权益 | 10,201,358 | 1.96% | 10,004,904 | 9,869,298 | 9,280,486 | 8,926,442 |
| 非控股权益 | 989,602 | 1.50% | 974,948 | 881,965 | 862,001 | 786,558 |