| 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 | 123,815 | -8.80% | 135,768 | 135,025 | 85,895 | 67,689 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 774,552 | 91.10% | 405,315 | 321,799 | 370,040 | 280,067 |
| 在建工程 | 28,174 | -91.49% | 331,080 | 106,582 | 39,862 | 752 |
| 无形资产 | 200,724 | -5.96% | 213,455 | 192,786 | 196,625 | 33,319 |
| 商誉 | 524,260 | 24.46% | 421,218 | 418,977 | 415,966 | 57,721 |
| 其他非流动资产 | 406,289 | 34.89% | 301,209 | 183,363 | 174,990 | 351,996 |
| 2,057,814 | 13.81% | 1,808,046 | 1,358,531 | 1,283,378 | 791,545 | |
流动资产 | ||||||
| 货币资金 | 1,874,666 | -36.46% | 2,950,390 | 2,974,605 | 1,483,828 | 1,502,058 |
| 应收账款 | 2,954,602 | 35.28% | 2,183,984 | 2,066,390 | 1,562,665 | 1,116,999 |
| 存货 | 733,189 | -4.27% | 765,905 | 697,642 | 702,482 | 353,315 |
| 其他流动资产 | 713,087 | -6.59% | 763,411 | 964,616 | 652,965 | 580,233 |
| 6,275,543 | -5.82% | 6,663,689 | 6,703,254 | 4,401,940 | 3,552,604 | |
流动负债 | ||||||
| 短期借款 | 232,650 | -11.20% | 262,000 | 520,000 | 379,085 | 300,000 |
| 应付票据 | 53,815 | 5.72% | 50,905 | 28,246 | 11,711 | 0 |
| 应付帐款 | 644,481 | -7.77% | 698,789 | 763,987 | 688,422 | 565,055 |
| 其他流动负债 | 605,384 | -23.45% | 790,874 | 554,188 | 710,041 | 371,210 |
| 1,536,331 | -14.77% | 1,802,568 | 1,866,421 | 1,789,259 | 1,236,265 | |
| 流动资产净值 | 4,739,213 | -2.51% | 4,861,121 | 4,836,833 | 2,612,681 | 2,316,339 |
| 资产总额减流动负债 | 6,797,027 | 1.92% | 6,669,167 | 6,195,364 | 3,896,059 | 3,107,884 |
非流动负债 | ||||||
| 长期借款 | 277,680 | 208.06% | 90,137 | 100,552 | 61,739 | 0 |
| 应付债券 | 0 | -100.00% | 3,137 | 0 | 0 | 0 |
| 其他非流动负债 | 94,512 | -5.09% | 99,584 | 99,647 | 111,484 | 4,058 |
| 372,193 | 92.99% | 192,858 | 200,199 | 173,223 | 4,058 | |
总权益 | ||||||
| 实收股本 | 744,336 | -1.81% | 758,057 | 564,296 | 348,670 | 246,210 |
| 储备项目 | 5,349,235 | -2.36% | 5,478,555 | 5,237,140 | 3,194,611 | 2,835,804 |
| 股东权益 | 6,093,570 | -2.29% | 6,236,612 | 5,801,436 | 3,543,281 | 3,082,014 |
| 非控股权益 | 331,264 | 38.20% | 239,697 | 193,729 | 179,555 | 21,812 |