| 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 | 818,598 | -1.82% | 833,761 | 819,658 | 794,206 | 783,452 |
| 投资性房地产 | 5,591,536 | 3.25% | 5,415,533 | 3,793,630 | 3,917,606 | 4,112,922 |
| 固定资产 | 297,904 | -5.82% | 316,313 | 170,905 | 168,826 | 171,115 |
| 在建工程 | 1,943,293 | 18.94% | 1,633,898 | 2,357,390 | 1,123,487 | 68,850 |
| 无形资产 | 299,949 | 240.23% | 88,161 | 82,633 | 84,728 | 83,091 |
| 商誉 | 10,775 | -8.18% | 11,735 | 13,015 | 0 | 0 |
| 其他非流动资产 | 2,229,550 | 1.87% | 2,188,707 | 1,808,595 | 1,610,691 | 1,835,775 |
| 11,191,604 | 6.71% | 10,488,109 | 9,045,825 | 7,699,545 | 7,055,206 | |
流动资产 | ||||||
| 货币资金 | 770,154 | -49.35% | 1,520,569 | 2,593,895 | 1,758,446 | 1,479,059 |
| 应收账款 | 54,517 | -7.46% | 58,911 | 23,036 | 11,288 | 411 |
| 存货 | 6,099 | 98.66% | 3,070 | 0 | 0 | 0 |
| 其他流动资产 | 919,251 | -1.84% | 936,440 | 744,643 | 988,848 | 636,419 |
| 1,750,021 | -30.53% | 2,518,990 | 3,361,574 | 2,758,582 | 2,115,889 | |
流动负债 | ||||||
| 短期借款 | 9,857 | 3.23% | 9,549 | 869,904 | 800,412 | 0 |
| 应付票据 | 162,079 | -42.97% | 284,210 | 100,857 | 0 | 0 |
| 应付帐款 | 187,829 | -44.79% | 340,192 | 33,053 | 52,508 | 35,377 |
| 其他流动负债 | 3,083,608 | -7.88% | 3,347,440 | 2,718,873 | 3,084,041 | 2,980,423 |
| 3,443,373 | -13.51% | 3,981,391 | 3,722,687 | 3,936,961 | 3,015,800 | |
| 流动资产净值 | (1,693,352) | 15.79% | (1,462,402) | (361,112) | (1,178,379) | (899,911) |
| 资产总额减流动负债 | 9,498,252 | 5.24% | 9,025,708 | 8,684,713 | 6,521,166 | 6,155,295 |
非流动负债 | ||||||
| 长期借款 | 888,662 | -15.57% | 1,052,552 | 1,101,660 | 0 | 0 |
| 应付债券 | 1,199,722 | 0.01% | 1,199,628 | 1,199,450 | 0 | 0 |
| 其他非流动负债 | 718,152 | 251.78% | 204,149 | 136,922 | 163,074 | 234,035 |
| 2,806,536 | 14.26% | 2,456,329 | 2,438,032 | 163,074 | 234,035 | |
总权益 | ||||||
| 实收股本 | 1,465,791 | 0.00% | 1,465,791 | 1,465,791 | 1,465,791 | 1,465,791 |
| 储备项目 | 4,327,244 | -8.44% | 4,726,382 | 4,523,694 | 4,762,829 | 4,350,883 |
| 股东权益 | 5,793,035 | -6.45% | 6,192,173 | 5,989,485 | 6,228,620 | 5,816,673 |
| 非控股权益 | 898,681 | 138.25% | 377,206 | 257,195 | 129,473 | 104,586 |