| 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 | 297,016 | 7.44% | 276,454 | 254,686 | 272,632 | 262,740 |
| 投资性房地产 | 0 | -- | 0 | 7,643 | 8,195 | 8,746 |
| 固定资产 | 2,667,118 | -5.59% | 2,825,000 | 2,922,551 | 1,689,178 | 1,700,388 |
| 在建工程 | 398,669 | 266.37% | 108,817 | 10,470 | 474,427 | 74,732 |
| 无形资产 | 302,119 | -3.14% | 311,910 | 322,402 | 270,748 | 241,108 |
| 商誉 | 73,320 | 0.00% | 73,320 | 73,320 | 73,320 | 73,320 |
| 其他非流动资产 | 54,017 | -47.41% | 102,710 | 73,483 | 88,528 | 20,020 |
| 3,792,260 | 2.54% | 3,698,211 | 3,664,556 | 2,877,029 | 2,381,054 | |
流动资产 | ||||||
| 货币资金 | 7,052,392 | -25.29% | 9,439,888 | 9,026,899 | 1,829,783 | 1,416,511 |
| 应收账款 | 204,354 | 32.98% | 153,667 | 165,042 | 220,933 | 121,013 |
| 存货 | 613,393 | -44.03% | 1,095,893 | 991,012 | 724,184 | 556,831 |
| 其他流动资产 | 2,253,059 | 101.42% | 1,118,561 | 1,575,866 | 717,378 | 886,103 |
| 10,123,198 | -14.27% | 11,808,009 | 11,758,819 | 3,492,279 | 2,980,458 | |
流动负债 | ||||||
| 短期借款 | 255,042 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 64,492 | -60.87% | 164,821 | 0 | 0 | 0 |
| 应付帐款 | 533,382 | -39.47% | 881,239 | 1,116,869 | 692,703 | 629,367 |
| 其他流动负债 | 197,982 | -81.20% | 1,053,350 | 1,589,209 | 417,706 | 489,492 |
| 1,050,898 | -49.94% | 2,099,410 | 2,706,078 | 1,110,409 | 1,118,859 | |
| 流动资产净值 | 9,072,300 | -6.55% | 9,708,599 | 9,052,741 | 2,381,870 | 1,861,599 |
| 资产总额减流动负债 | 12,864,560 | -4.04% | 13,406,810 | 12,717,297 | 5,258,899 | 4,242,653 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 133,193 | 1.57% | 131,128 | 144,769 | 141,748 | 148,548 |
| 133,193 | 1.57% | 131,128 | 144,769 | 141,748 | 148,548 | |
总权益 | ||||||
| 实收股本 | 539,102 | 0.00% | 539,102 | 414,693 | 405,950 | 393,739 |
| 储备项目 | 12,009,528 | -3.47% | 12,441,749 | 11,864,271 | 4,630,234 | 3,634,063 |
| 股东权益 | 12,548,629 | -3.33% | 12,980,850 | 12,278,964 | 5,036,184 | 4,027,802 |
| 非控股权益 | 182,737 | -38.02% | 294,831 | 293,563 | 80,966 | 66,303 |