| 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 | 7,289,947 | -6.32% | 7,782,107 | 8,556,863 | 4,653,517 | 4,663,926 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,337,336 | 1.30% | 5,269,033 | 4,770,489 | 3,566,769 | 3,439,417 |
| 在建工程 | 3,137,922 | 9.63% | 2,862,289 | 2,827,696 | 2,571,783 | 1,336,374 |
| 无形资产 | 1,484,944 | 3.37% | 1,436,573 | 1,252,188 | 236,991 | 238,692 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 583,461 | -6.02% | 620,816 | 1,113,206 | 1,365,329 | 806,419 |
| 17,833,610 | -0.76% | 17,970,818 | 18,520,442 | 12,394,388 | 10,484,827 | |
流动资产 | ||||||
| 货币资金 | 4,379,289 | 18.19% | 3,705,426 | 2,575,010 | 1,424,302 | 1,450,458 |
| 应收账款 | 91,803 | 7.78% | 85,176 | 78,524 | 40,419 | 30,322 |
| 存货 | 11,437 | 2.85% | 11,120 | 11,580 | 6,367 | 3,741 |
| 其他流动资产 | 434,859 | 77.39% | 245,136 | 267,211 | 85,452 | 1,140,891 |
| 4,917,389 | 21.51% | 4,046,857 | 2,932,325 | 1,556,541 | 2,625,412 | |
流动负债 | ||||||
| 短期借款 | 29,021 | -45.29% | 53,042 | 0 | 0 | 50,050 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 695,124 | -9.39% | 767,199 | 725,000 | 682,615 | 590,220 |
| 其他流动负债 | 2,152,681 | 9.77% | 1,961,151 | 396,161 | 235,124 | 517,396 |
| 2,876,826 | 3.43% | 2,781,391 | 1,121,160 | 917,739 | 1,157,666 | |
| 流动资产净值 | 2,040,563 | 61.25% | 1,265,466 | 1,811,165 | 638,801 | 1,467,746 |
| 资产总额减流动负债 | 19,874,172 | 3.32% | 19,236,284 | 20,331,607 | 13,033,190 | 11,952,572 |
非流动负债 | ||||||
| 长期借款 | 4,222,595 | 9.62% | 3,852,081 | 4,632,594 | 2,718,917 | 2,009,808 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 633,413 | 1.19% | 625,972 | 536,050 | 108,605 | 99,597 |
| 4,856,008 | 8.44% | 4,478,053 | 5,168,645 | 2,827,522 | 2,109,405 | |
总权益 | ||||||
| 实收股本 | 4,285,724 | 0.00% | 4,285,724 | 2,249,162 | 2,249,162 | 2,249,162 |
| 储备项目 | 9,206,506 | 2.13% | 9,014,567 | 11,544,049 | 6,740,435 | 6,339,493 |
| 股东权益 | 13,492,231 | 1.44% | 13,300,291 | 13,793,211 | 8,989,597 | 8,588,655 |
| 非控股权益 | 1,525,933 | 4.66% | 1,457,940 | 1,369,751 | 1,216,072 | 1,254,513 |