| 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 | 14,635,675 | 1.56% | 14,410,652 | 11,504,511 | 8,142,040 | 4,809,623 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 27,656,468 | 27.17% | 21,747,908 | 10,856,836 | 8,321,035 | 6,322,282 |
| 在建工程 | 10,198,204 | -27.43% | 14,053,076 | 13,297,629 | 3,362,392 | 1,386,309 |
| 无形资产 | 1,913,888 | 0.96% | 1,895,626 | 1,311,491 | 857,703 | 405,664 |
| 商誉 | 65,799 | 0.00% | 65,799 | 65,799 | 65,799 | 65,799 |
| 其他非流动资产 | 6,355,211 | 17.78% | 5,395,841 | 9,744,453 | 5,563,505 | 1,368,724 |
| 60,825,245 | 5.66% | 57,568,902 | 46,780,718 | 26,312,472 | 14,358,400 | |
流动资产 | ||||||
| 货币资金 | 9,488,552 | -9.69% | 10,506,209 | 8,978,705 | 6,808,715 | 3,803,675 |
| 应收账款 | 12,493,223 | 0.53% | 12,427,534 | 9,410,806 | 5,002,058 | 2,975,751 |
| 存货 | 5,924,580 | -6.20% | 6,316,007 | 8,587,981 | 3,712,026 | 1,714,206 |
| 其他流动资产 | 12,113,150 | 60.72% | 7,536,687 | 9,879,602 | 2,698,636 | 2,848,170 |
| 40,019,504 | 8.79% | 36,786,436 | 36,857,095 | 18,221,435 | 11,341,803 | |
流动负债 | ||||||
| 短期借款 | 1,348,854 | 20.33% | 1,120,974 | 1,294,409 | 1,199,535 | 200,158 |
| 应付票据 | 3,846,992 | -37.93% | 6,198,257 | 10,744,842 | 4,717,128 | 2,433,812 |
| 应付帐款 | 24,799,864 | 3.39% | 23,987,366 | 14,540,759 | 6,853,904 | 3,407,322 |
| 其他流动负债 | 10,192,626 | 54.78% | 6,585,386 | 5,604,545 | 2,135,044 | 1,118,248 |
| 40,188,338 | 6.06% | 37,891,983 | 32,184,555 | 14,905,611 | 7,159,540 | |
| 流动资产净值 | (168,834) | -84.73% | (1,105,547) | 4,672,540 | 3,315,825 | 4,182,262 |
| 资产总额减流动负债 | 60,656,411 | 7.43% | 56,463,355 | 51,453,259 | 29,628,297 | 18,540,663 |
非流动负债 | ||||||
| 长期借款 | 15,793,350 | 12.80% | 14,000,794 | 13,837,225 | 5,480,698 | 1,105,080 |
| 应付债券 | 2,946,461 | 19.93% | 2,456,853 | 2,408,082 | 2,197,202 | 0 |
| 其他非流动负债 | 1,936,375 | -3.20% | 2,000,440 | 2,047,772 | 1,562,648 | 764,538 |
| 20,676,186 | 12.02% | 18,458,087 | 18,293,079 | 9,240,548 | 1,869,618 | |
总权益 | ||||||
| 实收股本 | 2,045,721 | 0.00% | 2,045,721 | 2,041,759 | 1,898,272 | 1,888,865 |
| 储备项目 | 34,575,566 | 5.78% | 32,687,142 | 28,371,691 | 16,035,894 | 12,487,157 |
| 股东权益 | 36,621,287 | 5.44% | 34,732,864 | 30,413,451 | 17,934,166 | 14,376,022 |
| 非控股权益 | 3,358,938 | 2.64% | 3,272,404 | 2,746,729 | 2,453,582 | 2,295,023 |