| 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 | 5,504,416 | 33.28% | 4,129,849 | 3,267,956 | 2,544,998 | 2,220,410 |
| 投资性房地产 | 5,323 | 19.40% | 4,458 | 4,989 | 1,444 | 0 |
| 固定资产 | 2,650,263 | -7.40% | 2,861,949 | 2,854,096 | 3,237,542 | 3,602,656 |
| 在建工程 | 73,262 | -15.08% | 86,268 | 265,690 | 1,026 | 4,463 |
| 无形资产 | 308,911 | -5.85% | 328,114 | 354,807 | 370,400 | 283,271 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,544,610 | 0.22% | 3,536,968 | 1,865,662 | 1,822,208 | 272,730 |
| 12,086,785 | 10.41% | 10,947,606 | 8,613,200 | 7,977,618 | 6,383,530 | |
流动资产 | ||||||
| 货币资金 | 769,417 | -51.51% | 1,586,759 | 2,799,665 | 799,638 | 461,744 |
| 应收账款 | 54,141 | 197.67% | 18,188 | 162,263 | 89,495 | 36,742 |
| 存货 | 461,972 | -7.23% | 497,969 | 564,569 | 466,135 | 599,403 |
| 其他流动资产 | 499,863 | -51.99% | 1,041,062 | 1,400,344 | 1,291,635 | 1,196,220 |
| 1,785,393 | -43.21% | 3,143,978 | 4,926,841 | 2,646,902 | 2,294,109 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 10,630 | 0 | 0 | 0 |
| 应付帐款 | 390,765 | 13.42% | 344,537 | 273,109 | 229,672 | 313,030 |
| 其他流动负债 | 260,693 | -55.09% | 580,469 | 1,108,421 | 885,410 | 421,424 |
| 651,457 | -30.37% | 935,637 | 1,381,530 | 1,115,082 | 734,454 | |
| 流动资产净值 | 1,133,936 | -48.65% | 2,208,341 | 3,545,311 | 1,531,820 | 1,559,655 |
| 资产总额减流动负债 | 13,220,721 | 0.49% | 13,155,948 | 12,158,511 | 9,509,438 | 7,943,185 |
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 | 21,014 | -80.12% | 105,698 | 34,708 | 55,647 | 26,051 |
| 21,014 | -80.12% | 105,698 | 34,708 | 55,647 | 26,051 | |
总权益 | ||||||
| 实收股本 | 1,580,435 | 0.00% | 1,580,435 | 1,580,435 | 1,970,930 | 1,993,780 |
| 储备项目 | 11,634,333 | 1.37% | 11,477,341 | 10,543,368 | 7,482,862 | 5,923,354 |
| 股东权益 | 13,214,768 | 1.20% | 13,057,776 | 12,123,803 | 9,453,791 | 7,917,133 |
| 非控股权益 | (15,061) | 100.12% | (7,526) | 0 | 0 | 0 |