| 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 | 22,733 | -4.48% | 23,800 | 17,680 | 17,088 | 13,443 |
| 投资性房地产 | 12,377,099 | 4.99% | 11,788,916 | 11,988,572 | 12,544,375 | 10,117,816 |
| 固定资产 | 924,238 | -3.58% | 958,521 | 1,016,063 | 1,065,409 | 1,119,903 |
| 在建工程 | 1,149,470 | 43.09% | 803,303 | 1,321,132 | 939,011 | 1,877,450 |
| 无形资产 | 251,529 | -2.25% | 257,314 | 264,036 | 272,302 | 280,638 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,068,312 | 14.06% | 2,690,005 | 3,293,540 | 4,109,193 | 3,405,520 |
| 17,793,381 | 7.70% | 16,521,858 | 17,901,023 | 18,947,378 | 16,814,770 | |
流动资产 | ||||||
| 货币资金 | 4,401,638 | 91.05% | 2,303,889 | 2,627,446 | 4,204,965 | 2,077,057 |
| 应收账款 | 221,729 | 16.97% | 189,568 | 260,511 | 148,750 | 150,551 |
| 存货 | 22,149,538 | 15.17% | 19,232,479 | 11,494,945 | 4,207,155 | 5,345,237 |
| 其他流动资产 | 1,697,974 | 10.75% | 1,533,183 | 2,263,755 | 5,759,592 | 5,642,505 |
| 28,470,879 | 22.41% | 23,259,120 | 16,646,656 | 14,320,461 | 13,215,351 | |
流动负债 | ||||||
| 短期借款 | 4,044,092 | 9.74% | 3,685,012 | 3,014,830 | 2,485,251 | 2,397,230 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,070,350 | -31.95% | 1,572,829 | 1,396,622 | 1,676,330 | 1,348,623 |
| 其他流动负债 | 8,795,187 | 50.11% | 5,859,054 | 7,902,941 | 10,668,743 | 8,068,287 |
| 13,909,629 | 25.12% | 11,116,896 | 12,314,393 | 14,830,324 | 11,814,140 | |
| 流动资产净值 | 14,561,250 | 19.92% | 12,142,224 | 4,332,263 | (509,863) | 1,401,211 |
| 资产总额减流动负债 | 32,354,631 | 12.88% | 28,664,082 | 22,233,286 | 18,437,515 | 18,215,981 |
非流动负债 | ||||||
| 长期借款 | 6,727,200 | 9.71% | 6,132,013 | 3,043,050 | 2,437,980 | 3,115,260 |
| 应付债券 | 6,308,439 | 35.79% | 4,645,876 | 2,797,251 | 1,996,970 | 2,587,499 |
| 其他非流动负债 | 977,510 | 7.64% | 908,109 | 1,135,841 | 1,489,673 | 1,531,717 |
| 14,013,149 | 19.91% | 11,685,998 | 6,976,142 | 5,924,623 | 7,234,476 | |
总权益 | ||||||
| 实收股本 | 1,122,413 | 0.00% | 1,122,413 | 1,122,413 | 1,122,413 | 1,122,413 |
| 储备项目 | 12,975,073 | -0.12% | 12,990,790 | 11,689,346 | 11,216,798 | 9,637,604 |
| 股东权益 | 14,097,486 | -0.11% | 14,113,203 | 12,811,759 | 12,339,211 | 10,760,017 |
| 非控股权益 | 4,243,996 | 48.14% | 2,864,881 | 2,445,385 | 173,682 | 221,489 |