| 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 | 425,399 | 118.89% | 194,345 | 68,226 | 19,003 | 17,901 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,798,558 | 16.48% | 2,402,577 | 1,899,280 | 1,609,163 | 626,651 |
| 在建工程 | 1,195,347 | 7.80% | 1,108,807 | 830,447 | 516,724 | 618,109 |
| 无形资产 | 488,651 | -1.67% | 496,969 | 475,063 | 467,261 | 426,738 |
| 商誉 | 250,975 | -0.12% | 251,277 | 247,219 | 67,151 | 74,641 |
| 其他非流动资产 | 846,550 | -5.22% | 893,179 | 1,138,418 | 840,286 | 289,280 |
| 6,005,480 | 12.31% | 5,347,153 | 4,658,654 | 3,519,588 | 2,053,320 | |
流动资产 | ||||||
| 货币资金 | 511,521 | -56.23% | 1,168,718 | 1,606,129 | 1,806,636 | 1,390,314 |
| 应收账款 | 532,017 | 18.92% | 447,362 | 448,437 | 396,636 | 372,365 |
| 存货 | 1,315,275 | 15.93% | 1,134,501 | 1,161,537 | 709,133 | 476,766 |
| 其他流动资产 | 323,668 | -13.06% | 372,275 | 806,998 | 1,071,748 | 1,424,129 |
| 2,682,482 | -14.10% | 3,122,855 | 4,023,100 | 3,984,153 | 3,663,574 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 139,196 | 0 | 24,075 |
| 应付票据 | 0 | -100.00% | 7,200 | 31,500 | 46,864 | 0 |
| 应付帐款 | 787,399 | 13.52% | 693,612 | 816,839 | 643,852 | 196,935 |
| 其他流动负债 | 348,829 | -32.91% | 519,980 | 656,504 | 709,791 | 331,860 |
| 1,136,228 | -6.93% | 1,220,792 | 1,644,039 | 1,400,507 | 552,870 | |
| 流动资产净值 | 1,546,254 | -18.71% | 1,902,064 | 2,379,062 | 2,583,646 | 3,110,704 |
| 资产总额减流动负债 | 7,551,734 | 4.17% | 7,249,217 | 7,037,716 | 6,103,233 | 5,164,024 |
非流动负债 | ||||||
| 长期借款 | 92,860 | 3,909.50% | 2,316 | 107,967 | 144,180 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 405,665 | 53.97% | 263,474 | 246,761 | 256,593 | 145,888 |
| 498,525 | 87.56% | 265,790 | 354,728 | 400,773 | 145,888 | |
总权益 | ||||||
| 实收股本 | 481,678 | 0.00% | 481,678 | 481,085 | 480,000 | 480,000 |
| 储备项目 | 6,537,093 | 1.16% | 6,462,422 | 6,152,690 | 5,219,012 | 4,539,757 |
| 股东权益 | 7,018,771 | 1.08% | 6,944,101 | 6,633,776 | 5,699,012 | 5,019,757 |
| 非控股权益 | 34,438 | -12.43% | 39,326 | 49,212 | 3,448 | (1,620) |