| 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 | 1,025,463 | -6.73% | 1,099,445 | 1,250,391 | 1,267,318 | 1,210,702 |
| 投资性房地产 | 561,523 | -1.36% | 569,268 | 1,173,878 | 838,534 | 736,945 |
| 固定资产 | 11,612,746 | 4.27% | 11,137,253 | 7,873,049 | 4,928,474 | 4,599,721 |
| 在建工程 | 4,152,530 | 31.42% | 3,159,720 | 2,691,286 | 2,133,505 | 775,533 |
| 无形资产 | 1,806,293 | 6.88% | 1,689,952 | 1,410,661 | 1,152,486 | 1,080,912 |
| 商誉 | 479,392 | 0.00% | 479,392 | 460,090 | 470,528 | 461,095 |
| 其他非流动资产 | 2,821,857 | -6.75% | 3,026,114 | 2,546,033 | 2,402,958 | 1,823,904 |
| 22,459,803 | 6.14% | 21,161,143 | 17,405,388 | 13,193,803 | 10,688,812 | |
流动资产 | ||||||
| 货币资金 | 8,123,623 | -14.00% | 9,445,539 | 10,531,615 | 6,582,120 | 6,739,433 |
| 应收账款 | 5,114,878 | 3.76% | 4,929,686 | 6,372,524 | 3,367,014 | 1,976,092 |
| 存货 | 11,050,410 | 4.88% | 10,536,290 | 12,194,083 | 10,140,828 | 8,534,101 |
| 其他流动资产 | 5,793,959 | 43.86% | 4,027,368 | 5,887,843 | 3,789,431 | 3,918,178 |
| 30,082,871 | 3.95% | 28,938,883 | 34,986,065 | 23,879,392 | 21,167,804 | |
流动负债 | ||||||
| 短期借款 | 2,520,148 | 25.20% | 2,012,847 | 8,315,458 | 5,613,076 | 3,769,407 |
| 应付票据 | 1,743,023 | -3.22% | 1,800,936 | 4,005,262 | 963,472 | 587,050 |
| 应付帐款 | 5,237,728 | -20.33% | 6,574,535 | 6,815,086 | 3,350,867 | 2,316,852 |
| 其他流动负债 | 6,101,810 | 14.47% | 5,330,673 | 5,056,118 | 5,499,685 | 4,881,107 |
| 15,602,709 | -0.74% | 15,718,991 | 24,191,925 | 15,427,101 | 11,554,417 | |
| 流动资产净值 | 14,480,161 | 9.53% | 13,219,892 | 10,794,141 | 8,452,291 | 9,613,387 |
| 资产总额减流动负债 | 36,939,964 | 7.44% | 34,381,035 | 28,199,529 | 21,646,095 | 20,302,199 |
非流动负债 | ||||||
| 长期借款 | 12,173,177 | 32.06% | 9,217,998 | 4,930,271 | 1,934,186 | 1,543,575 |
| 应付债券 | 0 | -100.00% | 747,920 | 1,045,708 | 1,295,174 | 3,525,917 |
| 其他非流动负债 | 3,242,858 | -4.40% | 3,391,961 | 3,381,173 | 2,757,898 | 1,987,277 |
| 15,416,035 | 15.41% | 13,357,879 | 9,357,152 | 5,987,258 | 7,056,770 | |
总权益 | ||||||
| 实收股本 | 2,579,214 | 0.00% | 2,579,214 | 2,579,214 | 2,579,214 | 2,579,214 |
| 储备项目 | 7,568,466 | 2.93% | 7,352,980 | 6,555,691 | 5,421,075 | 4,342,649 |
| 股东权益 | 10,147,680 | 2.17% | 9,932,194 | 9,134,905 | 8,000,289 | 6,921,863 |
| 非控股权益 | 11,376,249 | 2.57% | 11,090,963 | 9,707,472 | 7,658,547 | 6,323,566 |