| 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 | 746,139 | 0.91% | 739,444 | 733,016 | 464,563 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,986,227 | -2.62% | 5,120,167 | 4,861,966 | 3,417,739 | 3,032,619 |
| 在建工程 | 349,333 | 93.66% | 180,385 | 215,326 | 635,702 | 655,084 |
| 无形资产 | 1,338,892 | 3.15% | 1,297,944 | 1,152,918 | 877,159 | 889,826 |
| 商誉 | 842,248 | -0.04% | 842,574 | 417,016 | 299,766 | 299,766 |
| 其他非流动资产 | 384,053 | -2.44% | 393,675 | 518,428 | 224,214 | 354,723 |
| 8,646,893 | 0.85% | 8,574,190 | 7,898,671 | 5,919,145 | 5,232,019 | |
流动资产 | ||||||
| 货币资金 | 452,326 | -25.81% | 609,663 | 911,700 | 670,386 | 603,447 |
| 应收账款 | 159,749 | -17.26% | 193,076 | 166,929 | 110,276 | 112,773 |
| 存货 | 10,492 | 34.15% | 7,821 | 7,136 | 3,123 | 3,833 |
| 其他流动资产 | 208,885 | 144.10% | 85,574 | 177,403 | 188,983 | 406,347 |
| 831,452 | -7.22% | 896,133 | 1,263,168 | 972,769 | 1,126,399 | |
流动负债 | ||||||
| 短期借款 | 100,083 | -74.30% | 389,395 | 1,734,824 | 133,158 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 118,778 | -5.51% | 125,705 | 102,116 | 132,386 | 141,035 |
| 其他流动负债 | 942,689 | -15.83% | 1,119,954 | 706,701 | 491,005 | 420,448 |
| 1,161,551 | -28.96% | 1,635,054 | 2,543,640 | 756,550 | 561,482 | |
| 流动资产净值 | (330,099) | -55.33% | (738,921) | (1,280,472) | 216,219 | 564,917 |
| 资产总额减流动负债 | 8,316,794 | 6.15% | 7,835,269 | 6,618,199 | 6,135,364 | 5,796,936 |
非流动负债 | ||||||
| 长期借款 | 4,206,009 | 7.82% | 3,900,949 | 3,076,888 | 2,548,150 | 2,753,156 |
| 应付债券 | 631,284 | 1.29% | 623,240 | 589,431 | 555,020 | 521,184 |
| 其他非流动负债 | 338,090 | 8.65% | 311,171 | 246,952 | 147,992 | 132,519 |
| 5,175,383 | 7.03% | 4,835,361 | 3,913,271 | 3,251,162 | 3,406,859 | |
总权益 | ||||||
| 实收股本 | 457,489 | -0.48% | 459,699 | 452,043 | 446,827 | 443,994 |
| 储备项目 | 2,215,983 | 1.38% | 2,185,816 | 1,918,642 | 1,912,516 | 1,712,070 |
| 股东权益 | 2,673,473 | 1.06% | 2,645,514 | 2,370,685 | 2,359,342 | 2,156,065 |
| 非控股权益 | 467,938 | 32.04% | 354,394 | 334,243 | 524,860 | 234,013 |