| 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 | 734,836 | 3.42% | 710,529 | 698,654 | 639,996 | 588,890 |
| 投资性房地产 | 3,114 | 89.19% | 1,646 | 0 | 17,631 | 20,355 |
| 固定资产 | 5,487,788 | 5.63% | 5,195,092 | 4,459,159 | 3,152,621 | 2,395,431 |
| 在建工程 | 284,752 | -60.44% | 719,888 | 1,527,876 | 1,910,664 | 596,487 |
| 无形资产 | 264,840 | -6.87% | 284,375 | 285,884 | 225,268 | 242,322 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,551,757 | -9.41% | 1,712,952 | 1,070,337 | 1,418,207 | 975,408 |
| 8,327,088 | -3.45% | 8,624,482 | 8,041,910 | 7,364,388 | 4,818,893 | |
流动资产 | ||||||
| 货币资金 | 4,336,731 | 1.05% | 4,291,636 | 5,359,283 | 1,206,516 | 2,013,763 |
| 应收账款 | 1,297,113 | 4.38% | 1,242,679 | 908,736 | 778,743 | 939,003 |
| 存货 | 965,219 | 38.71% | 695,853 | 655,869 | 857,817 | 507,815 |
| 其他流动资产 | 967,869 | 34.56% | 719,290 | 860,556 | 620,120 | 499,454 |
| 7,566,932 | 8.89% | 6,949,458 | 7,784,444 | 3,463,195 | 3,960,034 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 34,075 | 78,130 | 643,031 | 505,262 |
| 应付票据 | 797,751 | 27.51% | 625,621 | 342,218 | 0 | 82,741 |
| 应付帐款 | 1,414,618 | -1.72% | 1,439,353 | 1,370,985 | 1,311,537 | 948,034 |
| 其他流动负债 | 697,891 | 18.64% | 588,263 | 1,052,446 | 749,875 | 678,315 |
| 2,910,260 | 8.30% | 2,687,312 | 2,843,779 | 2,704,443 | 2,214,352 | |
| 流动资产净值 | 4,656,672 | 9.26% | 4,262,146 | 4,940,664 | 758,751 | 1,745,683 |
| 资产总额减流动负债 | 12,983,760 | 0.75% | 12,886,628 | 12,982,575 | 8,123,139 | 6,564,576 |
非流动负债 | ||||||
| 长期借款 | 434,000 | -0.14% | 434,600 | 623,773 | 487,042 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 305,763 | -17.28% | 369,636 | 347,409 | 555,710 | 502,210 |
| 739,763 | -8.02% | 804,236 | 971,182 | 1,042,752 | 502,210 | |
总权益 | ||||||
| 实收股本 | 1,157,013 | 0.00% | 1,157,013 | 1,157,013 | 895,233 | 895,233 |
| 储备项目 | 10,941,028 | 1.51% | 10,777,836 | 10,711,836 | 6,053,136 | 5,090,412 |
| 股东权益 | 12,098,041 | 1.37% | 11,934,849 | 11,868,849 | 6,948,369 | 5,985,645 |
| 非控股权益 | 145,956 | -1.08% | 147,543 | 142,544 | 132,018 | 76,721 |