| 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 | 95,137 | -6.76% | 102,035 | 109,347 | 83,729 | 75,653 |
| 固定资产 | 3,090,025 | 4.39% | 2,960,192 | 2,546,543 | 2,032,943 | 1,812,064 |
| 在建工程 | 1,052,096 | -9.56% | 1,163,271 | 1,311,474 | 1,232,454 | 788,386 |
| 无形资产 | 503,696 | -1.84% | 513,137 | 515,796 | 528,953 | 435,018 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 225,883 | 4.88% | 215,368 | 282,416 | 323,734 | 72,009 |
| 4,966,836 | 0.26% | 4,954,003 | 4,765,577 | 4,201,813 | 3,183,130 | |
流动资产 | ||||||
| 货币资金 | 1,355,423 | -10.51% | 1,514,631 | 1,679,619 | 1,881,058 | 1,504,325 |
| 应收账款 | 13,216 | 142.05% | 5,460 | 3,293 | 2,266 | 1,569 |
| 存货 | 5,653,304 | 11.57% | 5,067,006 | 4,210,832 | 3,541,180 | 2,879,313 |
| 其他流动资产 | 710,066 | -28.37% | 991,313 | 848,829 | 1,404,576 | 2,238,041 |
| 7,732,008 | 2.03% | 7,578,410 | 6,742,573 | 6,829,080 | 6,623,247 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 465,040 | -4.53% | 487,130 | 400,128 | 533,650 | 461,950 |
| 应付帐款 | 336,759 | -6.79% | 361,300 | 405,792 | 204,834 | 266,394 |
| 其他流动负债 | 1,523,253 | -12.46% | 1,740,055 | 1,646,231 | 1,881,537 | 1,698,696 |
| 2,325,052 | -10.18% | 2,588,485 | 2,452,151 | 2,620,022 | 2,427,040 | |
| 流动资产净值 | 5,406,955 | 8.36% | 4,989,925 | 4,290,422 | 4,209,058 | 4,196,208 |
| 资产总额减流动负债 | 10,373,791 | 4.32% | 9,943,928 | 9,055,999 | 8,410,872 | 7,379,338 |
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 | 214,491 | 10.24% | 194,561 | 151,791 | 161,458 | 140,774 |
| 214,491 | 10.24% | 194,561 | 151,791 | 161,458 | 140,774 | |
总权益 | ||||||
| 实收股本 | 600,000 | 0.00% | 600,000 | 600,000 | 600,000 | 600,000 |
| 储备项目 | 9,559,301 | 4.48% | 9,149,367 | 8,304,208 | 7,649,413 | 6,638,564 |
| 股东权益 | 10,159,301 | 4.20% | 9,749,367 | 8,904,208 | 8,249,413 | 7,238,564 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |