| 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 | 157,521 | -4.18% | 164,395 | 185,031 | 349,695 | 289,035 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,054,037 | -4.90% | 1,108,403 | 1,053,255 | 667,400 | 741,200 |
| 在建工程 | 619,516 | 201.18% | 205,699 | 31,370 | 252,980 | 166,155 |
| 无形资产 | 341,418 | -2.48% | 350,110 | 362,952 | 129,027 | 122,896 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 326,045 | 2.57% | 317,885 | 385,198 | 368,232 | 202,631 |
| 2,498,537 | 16.40% | 2,146,492 | 2,017,807 | 1,767,334 | 1,521,917 | |
流动资产 | ||||||
| 货币资金 | 6,051,347 | 31.40% | 4,605,256 | 2,794,979 | 1,514,597 | 1,144,982 |
| 应收账款 | 530,045 | 39.26% | 380,607 | 452,082 | 487,769 | 524,826 |
| 存货 | 949,950 | -21.46% | 1,209,534 | 1,251,156 | 1,116,977 | 927,021 |
| 其他流动资产 | 221,229 | 79.54% | 123,218 | 219,032 | 227,626 | 504,092 |
| 7,752,570 | 22.69% | 6,318,614 | 4,717,249 | 3,346,969 | 3,100,921 | |
流动负债 | ||||||
| 短期借款 | 6,113 | -53.46% | 13,135 | 0 | 0 | 0 |
| 应付票据 | 1,954,341 | 45.20% | 1,346,009 | 1,199,656 | 782,546 | 372,705 |
| 应付帐款 | 1,270,901 | 26.74% | 1,002,760 | 1,011,234 | 750,287 | 898,083 |
| 其他流动负债 | 768,814 | 45.87% | 527,062 | 556,272 | 443,193 | 530,330 |
| 4,000,169 | 38.46% | 2,888,966 | 2,767,162 | 1,976,026 | 1,801,119 | |
| 流动资产净值 | 3,752,401 | 9.41% | 3,429,648 | 1,950,086 | 1,370,943 | 1,299,802 |
| 资产总额减流动负债 | 6,250,938 | 12.10% | 5,576,140 | 3,967,893 | 3,138,277 | 2,821,719 |
非流动负债 | ||||||
| 长期借款 | 377,713 | 4,100.08% | 8,993 | 10,317 | 11,807 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,309,124 | 16.74% | 1,121,441 | 445,402 | 112,100 | 138,105 |
| 1,686,836 | 49.22% | 1,130,434 | 455,719 | 123,907 | 138,105 | |
总权益 | ||||||
| 实收股本 | 526,779 | -0.08% | 527,191 | 468,931 | 453,536 | 453,536 |
| 储备项目 | 4,028,167 | 3.08% | 3,907,879 | 3,024,385 | 2,540,769 | 2,291,969 |
| 股东权益 | 4,554,946 | 2.70% | 4,435,070 | 3,493,316 | 2,994,305 | 2,745,505 |
| 非控股权益 | 9,156 | -13.92% | 10,637 | 18,858 | 20,066 | (61,892) |