| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,583,228 | 37.99% | 1,872,068 | 1,646,528 | 1,704,289 | 1,738,878 |
| 在建工程 | 1,287,823 | -35.83% | 2,006,961 | 2,002,728 | 874,913 | 410,124 |
| 无形资产 | 273,217 | -1.75% | 278,083 | 293,481 | 295,990 | 238,918 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,588,930 | 14.96% | 1,382,162 | 1,000,039 | 1,107,528 | 1,159,915 |
| 5,733,199 | 3.50% | 5,539,274 | 4,942,776 | 3,982,720 | 3,547,835 | |
流动资产 | ||||||
| 货币资金 | 3,500,171 | 43.29% | 2,442,709 | 2,890,267 | 3,305,708 | 2,824,812 |
| 应收账款 | 260,953 | -32.00% | 383,735 | 176,251 | 933,817 | 827,077 |
| 存货 | 1,028,209 | 19.49% | 860,506 | 648,646 | 651,329 | 493,482 |
| 其他流动资产 | 1,699,089 | -31.73% | 2,488,800 | 1,948,973 | 1,979,589 | 1,814,244 |
| 6,488,421 | 5.06% | 6,175,750 | 5,664,136 | 6,870,443 | 5,959,614 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 111,039 | 5.21% | 105,542 | 44,693 | 37,741 | 17,814 |
| 其他流动负债 | 695,635 | 4.15% | 667,907 | 768,344 | 447,790 | 392,036 |
| 806,675 | 4.30% | 773,449 | 813,037 | 485,531 | 409,850 | |
| 流动资产净值 | 5,681,747 | 5.17% | 5,402,301 | 4,851,099 | 6,384,912 | 5,549,763 |
| 资产总额减流动负债 | 11,414,946 | 4.33% | 10,941,574 | 9,793,875 | 10,367,632 | 9,097,599 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 208,082 | 4.53% | 199,068 | 208,236 | 200,490 | 159,241 |
| 208,082 | 4.53% | 199,068 | 208,236 | 200,490 | 159,241 | |
总权益 | ||||||
| 实收股本 | 601,065 | 1.16% | 594,162 | 565,653 | 561,540 | 561,540 |
| 储备项目 | 10,605,799 | 4.51% | 10,148,344 | 9,020,149 | 9,605,765 | 8,376,980 |
| 股东权益 | 11,206,864 | 4.32% | 10,742,506 | 9,585,802 | 10,167,305 | 8,938,520 |
| 非控股权益 | 0 | -- | 0 | (163) | (162) | (162) |