| 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 | 1,200,559 | -11.32% | 1,353,761 | 1,229,469 | 1,071,750 | 838,562 |
| 投资性房地产 | 440,041 | 48.27% | 296,774 | 330,247 | 317,596 | 292,645 |
| 固定资产 | 4,049,534 | 43.96% | 2,812,962 | 2,604,619 | 2,182,280 | 2,079,039 |
| 在建工程 | 541,283 | -69.88% | 1,797,286 | 1,513,606 | 1,158,462 | 627,437 |
| 无形资产 | 1,701,520 | -6.38% | 1,817,546 | 1,369,652 | 1,398,640 | 1,385,899 |
| 商誉 | 3,841,658 | 9.63% | 3,504,331 | 3,330,977 | 3,273,478 | 2,771,607 |
| 其他非流动资产 | 4,499,053 | 9.35% | 4,114,234 | 3,357,427 | 3,149,129 | 3,585,033 |
| 16,273,648 | 3.67% | 15,696,894 | 13,735,998 | 12,551,335 | 11,580,222 | |
流动资产 | ||||||
| 货币资金 | 3,340,862 | -20.85% | 4,220,755 | 5,467,279 | 3,797,547 | 2,433,979 |
| 应收账款 | 1,898,862 | 8.31% | 1,753,161 | 1,908,630 | 1,661,122 | 2,100,443 |
| 存货 | 2,216,460 | -3.19% | 2,289,474 | 2,266,592 | 1,938,934 | 1,423,744 |
| 其他流动资产 | 1,276,452 | 20.19% | 1,062,049 | 1,106,452 | 749,725 | 618,477 |
| 8,732,636 | -6.36% | 9,325,438 | 10,748,953 | 8,147,328 | 6,576,643 | |
流动负债 | ||||||
| 短期借款 | 354,372 | -65.92% | 1,039,743 | 380,767 | 583,920 | 1,901,894 |
| 应付票据 | 95,443 | -43.16% | 167,918 | 182,573 | 228,533 | 66,399 |
| 应付帐款 | 525,416 | -39.00% | 861,367 | 1,337,649 | 1,134,630 | 754,642 |
| 其他流动负债 | 1,652,451 | -2.20% | 1,689,628 | 3,422,347 | 1,385,247 | 2,088,972 |
| 2,627,682 | -30.09% | 3,758,656 | 5,323,336 | 3,332,329 | 4,811,906 | |
| 流动资产净值 | 6,104,954 | 9.67% | 5,566,782 | 5,425,617 | 4,814,999 | 1,764,737 |
| 资产总额减流动负债 | 22,378,603 | 5.24% | 21,263,676 | 19,161,614 | 17,366,333 | 13,344,959 |
非流动负债 | ||||||
| 长期借款 | 2,860,653 | 85.49% | 1,542,191 | 731,548 | 1,209,505 | 1,115,216 |
| 应付债券 | 1,592,677 | 2.04% | 1,560,811 | 1,506,514 | 2,673,397 | 1,218,634 |
| 其他非流动负债 | 623,971 | -5.90% | 663,119 | 551,698 | 1,209,894 | 473,683 |
| 5,077,301 | 34.82% | 3,766,120 | 2,789,760 | 5,092,797 | 2,807,533 | |
总权益 | ||||||
| 实收股本 | 1,880,611 | 0.00% | 1,880,610 | 1,880,610 | 1,804,587 | 1,804,581 |
| 储备项目 | 13,916,667 | -1.27% | 14,095,492 | 13,266,603 | 9,669,274 | 8,068,210 |
| 股东权益 | 15,797,277 | -1.12% | 15,976,102 | 15,147,212 | 11,473,861 | 9,872,791 |
| 非控股权益 | 1,504,024 | -1.15% | 1,521,453 | 1,224,642 | 799,676 | 664,635 |