| 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 | 198,001 | 40.82% | 140,608 | 296,600 | 240,321 | 197,021 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,786,573 | 30.28% | 3,673,993 | 3,680,691 | 3,705,081 | 3,233,359 |
| 在建工程 | 195,050 | -75.11% | 783,504 | 395,295 | 162,077 | 361,826 |
| 无形资产 | 652,528 | -3.62% | 677,054 | 685,169 | 615,080 | 588,269 |
| 商誉 | 699,192 | 0.00% | 699,192 | 699,192 | 699,192 | 699,192 |
| 其他非流动资产 | 864,951 | -8.76% | 947,954 | 936,599 | 1,118,375 | 857,972 |
| 7,396,295 | 6.85% | 6,922,305 | 6,693,546 | 6,540,127 | 5,937,639 | |
流动资产 | ||||||
| 货币资金 | 3,238,127 | 19.37% | 2,712,720 | 3,397,878 | 2,355,194 | 1,955,977 |
| 应收账款 | 156,019 | 141.41% | 64,628 | 65,512 | 109,245 | 114,511 |
| 存货 | 1,636,748 | -22.07% | 2,100,355 | 2,166,478 | 1,886,752 | 1,420,570 |
| 其他流动资产 | 723,531 | 23.28% | 586,903 | 174,169 | 641,492 | 166,675 |
| 5,754,426 | 5.30% | 5,464,606 | 5,804,036 | 4,992,682 | 3,657,734 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,383,118 | 29.74% | 2,607,630 | 2,497,672 | 2,212,689 | 1,939,778 |
| 其他流动负债 | 4,894,676 | -12.19% | 5,574,109 | 5,813,548 | 5,669,684 | 4,971,920 |
| 8,277,793 | 1.17% | 8,181,739 | 8,311,219 | 7,882,373 | 6,911,697 | |
| 流动资产净值 | (2,523,368) | -7.13% | (2,717,133) | (2,507,183) | (2,889,691) | (3,253,964) |
| 资产总额减流动负债 | 4,872,927 | 15.88% | 4,205,172 | 4,186,363 | 3,650,436 | 2,683,676 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 365,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 511,948 | -7.43% | 553,024 | 563,300 | 522,141 | 749,839 |
| 511,948 | -7.43% | 553,024 | 563,300 | 522,141 | 1,114,839 | |
总权益 | ||||||
| 实收股本 | 483,971 | 0.00% | 483,971 | 483,971 | 483,971 | 483,971 |
| 储备项目 | 1,652,059 | -0.25% | 1,656,229 | 1,572,205 | 1,270,574 | 101,318 |
| 股东权益 | 2,136,030 | -0.19% | 2,140,201 | 2,056,176 | 1,754,545 | 585,289 |
| 非控股权益 | 2,224,949 | 47.16% | 1,511,948 | 1,566,887 | 1,373,750 | 983,547 |