| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 969,561 | -5.22% | 1,022,908 | 944,165 | 128,177 | 142,187 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,305,849 | 53.88% | 2,148,327 | 2,111,947 | 2,226,161 | 2,215,054 |
| 在建工程 | 1,254,531 | -22.89% | 1,627,039 | 319,972 | 34,909 | 25,685 |
| 无形资产 | 866,840 | 6.60% | 813,133 | 569,675 | 439,438 | 417,218 |
| 商誉 | 131,734 | 0.00% | 131,734 | 131,734 | 131,734 | 0 |
| 其他非流动资产 | 1,596,806 | 117.43% | 734,384 | 313,368 | 194,518 | 103,965 |
| 8,125,321 | 25.44% | 6,477,526 | 4,390,861 | 3,154,938 | 2,904,109 | |
流动资产 | ||||||
| 货币资金 | 1,398,172 | -46.02% | 2,590,149 | 3,994,606 | 1,612,231 | 1,447,275 |
| 应收账款 | 15,491 | 186.45% | 5,408 | 10,327 | 10,727 | 12,680 |
| 存货 | 1,239,562 | -20.18% | 1,553,032 | 1,242,305 | 1,411,776 | 878,907 |
| 其他流动资产 | 2,191,953 | 1.65% | 2,156,367 | 702,413 | 1,782,765 | 1,874,532 |
| 4,845,179 | -23.15% | 6,304,956 | 5,949,652 | 4,817,499 | 4,213,394 | |
流动负债 | ||||||
| 短期借款 | 80,061 | -46.67% | 150,137 | 140,775 | 40,043 | 15,000 |
| 应付票据 | 1,441,806 | -33.96% | 2,183,351 | 1,292,870 | 1,087,642 | 1,090,664 |
| 应付帐款 | 733,522 | 19.23% | 615,218 | 312,686 | 217,031 | 152,066 |
| 其他流动负债 | 2,243,387 | 2.72% | 2,184,000 | 2,369,825 | 1,210,851 | 928,470 |
| 4,498,776 | -12.35% | 5,132,706 | 4,116,157 | 2,555,567 | 2,186,201 | |
| 流动资产净值 | 346,404 | -70.45% | 1,172,251 | 1,833,495 | 2,261,932 | 2,027,193 |
| 资产总额减流动负债 | 8,471,724 | 10.74% | 7,649,776 | 6,224,356 | 5,416,870 | 4,931,301 |
非流动负债 | ||||||
| 长期借款 | 654,154 | 85.90% | 351,885 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 196,246 | 5.94% | 185,238 | 205,328 | 224,036 | 209,954 |
| 850,400 | 58.33% | 537,123 | 205,328 | 224,036 | 209,954 | |
总权益 | ||||||
| 实收股本 | 1,151,892 | -0.43% | 1,156,884 | 1,156,884 | 1,156,884 | 1,156,884 |
| 储备项目 | 5,495,256 | 10.75% | 4,961,802 | 4,267,940 | 3,875,704 | 3,502,334 |
| 股东权益 | 6,647,148 | 8.64% | 6,118,686 | 5,424,824 | 5,032,588 | 4,659,218 |
| 非控股权益 | 974,177 | -1.99% | 993,967 | 594,204 | 160,245 | 62,129 |