| 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 | 49,259 | 1.59% | 48,486 | 27,307 | 10,733 | 3,402 |
| 投资性房地产 | 16,812 | -0.76% | 16,941 | 18,971 | 0 | 0 |
| 固定资产 | 1,847,215 | -4.07% | 1,925,496 | 1,723,090 | 756,632 | 516,472 |
| 在建工程 | 554,942 | 182.36% | 196,538 | 66,115 | 873,844 | 518,137 |
| 无形资产 | 360,985 | -0.89% | 364,214 | 323,831 | 280,339 | 286,238 |
| 商誉 | 0 | -- | 0 | 0 | 977 | 977 |
| 其他非流动资产 | 162,214 | -5.50% | 171,657 | 197,144 | 131,694 | 73,361 |
| 2,991,426 | 9.84% | 2,723,332 | 2,356,458 | 2,054,219 | 1,398,586 | |
流动资产 | ||||||
| 货币资金 | 2,081,786 | -2.80% | 2,141,823 | 2,257,796 | 1,675,729 | 1,267,387 |
| 应收账款 | 3,888,746 | 44.87% | 2,684,259 | 2,335,803 | 2,446,729 | 1,791,822 |
| 存货 | 1,769,120 | -17.63% | 2,147,650 | 1,320,825 | 1,517,727 | 949,602 |
| 其他流动资产 | 1,129,274 | 19.78% | 942,770 | 916,926 | 689,549 | 684,623 |
| 8,868,927 | 12.03% | 7,916,502 | 6,831,350 | 6,329,735 | 4,693,435 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 101,870 | 246,373 | 0 |
| 应付票据 | 1,602,370 | 11.13% | 1,441,873 | 918,188 | 1,101,583 | 522,095 |
| 应付帐款 | 970,230 | 20.23% | 807,008 | 752,329 | 733,679 | 453,566 |
| 其他流动负债 | 1,646,348 | 6.09% | 1,551,870 | 667,785 | 1,331,359 | 1,195,972 |
| 4,218,947 | 11.00% | 3,800,751 | 2,440,173 | 3,412,994 | 2,171,633 | |
| 流动资产净值 | 4,649,979 | 12.98% | 4,115,751 | 4,391,177 | 2,916,741 | 2,521,801 |
| 资产总额减流动负债 | 7,641,405 | 11.73% | 6,839,083 | 6,747,635 | 4,970,961 | 3,920,387 |
非流动负债 | ||||||
| 长期借款 | 548,220 | 55.18% | 353,270 | 1,060,902 | 0 | 10,009 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 692,193 |
| 其他非流动负债 | 182,529 | -6.52% | 195,263 | 193,323 | 85,216 | 87,507 |
| 730,749 | 33.22% | 548,534 | 1,254,225 | 85,216 | 789,710 | |
总权益 | ||||||
| 实收股本 | 687,715 | 0.00% | 687,715 | 687,715 | 687,715 | 654,105 |
| 储备项目 | 6,222,941 | 11.07% | 5,602,834 | 4,805,695 | 4,193,880 | 2,472,474 |
| 股东权益 | 6,910,656 | 9.86% | 6,290,549 | 5,493,410 | 4,881,595 | 3,126,578 |
| 非控股权益 | 0 | -- | 0 | 0 | 4,149 | 4,099 |