| 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 | 2,059,828 | 10.93% | 1,856,810 | 171,000 | 139,580 | 132,757 |
| 投资性房地产 | 113,136 | -1.09% | 114,385 | 60,104 | 62,305 | 41,717 |
| 固定资产 | 7,703,891 | -3.65% | 7,995,886 | 3,882,596 | 3,059,651 | 2,824,852 |
| 在建工程 | 4,234,170 | 32.15% | 3,203,984 | 1,064,504 | 895,282 | 601,575 |
| 无形资产 | 1,406,478 | 0.88% | 1,394,213 | 1,026,678 | 883,825 | 831,916 |
| 商誉 | 118,439 | 0.00% | 118,439 | 0 | 0 | 0 |
| 其他非流动资产 | 801,712 | 14.06% | 702,877 | 671,905 | 352,577 | 157,634 |
| 16,437,654 | 6.83% | 15,386,593 | 6,876,786 | 5,393,221 | 4,590,452 | |
流动资产 | ||||||
| 货币资金 | 1,915,845 | -38.13% | 3,096,509 | 2,689,201 | 2,557,431 | 1,988,209 |
| 应收账款 | 2,847,702 | 20.26% | 2,368,005 | 1,735,104 | 1,228,529 | 1,262,491 |
| 存货 | 1,856,028 | 19.22% | 1,556,854 | 1,005,820 | 945,755 | 701,141 |
| 其他流动资产 | 3,038,270 | 2.04% | 2,977,615 | 3,121,155 | 1,533,925 | 1,464,795 |
| 9,657,845 | -3.41% | 9,998,983 | 8,551,280 | 6,265,639 | 5,416,636 | |
流动负债 | ||||||
| 短期借款 | 1,557,918 | -0.42% | 1,564,427 | 877,571 | 272,106 | 104,925 |
| 应付票据 | 1,514,848 | -12.29% | 1,727,051 | 346,088 | 186,884 | 57,461 |
| 应付帐款 | 2,725,275 | 7.80% | 2,527,996 | 1,190,331 | 896,888 | 696,631 |
| 其他流动负债 | 3,714,270 | -9.32% | 4,096,215 | 2,632,723 | 1,737,598 | 1,239,632 |
| 9,512,312 | -4.07% | 9,915,689 | 5,046,712 | 3,093,475 | 2,098,649 | |
| 流动资产净值 | 145,533 | 74.72% | 83,294 | 3,504,567 | 3,172,165 | 3,317,986 |
| 资产总额减流动负债 | 16,583,187 | 7.20% | 15,469,887 | 10,381,353 | 8,565,386 | 7,908,438 |
非流动负债 | ||||||
| 长期借款 | 2,540,813 | 21.36% | 2,093,606 | 1,177,443 | 406,922 | 389,108 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,141,885 | -0.57% | 1,148,402 | 980,603 | 916,446 | 993,829 |
| 3,682,698 | 13.59% | 3,242,008 | 2,158,046 | 1,323,368 | 1,382,937 | |
总权益 | ||||||
| 实收股本 | 1,108,747 | 21.64% | 911,474 | 911,474 | 919,230 | 917,230 |
| 储备项目 | 11,346,276 | 3.92% | 10,918,018 | 7,288,791 | 6,287,430 | 5,510,685 |
| 股东权益 | 12,455,023 | 5.29% | 11,829,492 | 8,200,265 | 7,206,660 | 6,427,914 |
| 非控股权益 | 445,466 | 11.82% | 398,387 | 23,043 | 35,359 | 97,587 |