| 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 | 841,534 | 4.92% | 802,075 | 753,176 | 188,177 | 197,455 |
| 投资性房地产 | 54,156 | -3.33% | 56,021 | 58,508 | 60,995 | 63,481 |
| 固定资产 | 3,368,614 | 84.24% | 1,828,341 | 939,091 | 1,000,768 | 897,076 |
| 在建工程 | 1,122,459 | -53.56% | 2,416,976 | 2,474,233 | 1,287,339 | 328,231 |
| 无形资产 | 2,663,851 | -1.31% | 2,699,113 | 2,717,893 | 2,083,924 | 366,383 |
| 商誉 | 194,225 | 0.00% | 194,225 | 194,225 | 195,022 | 0 |
| 其他非流动资产 | 328,615 | 11.04% | 295,956 | 272,186 | 243,706 | 342,322 |
| 8,573,456 | 3.39% | 8,292,707 | 7,409,312 | 5,059,930 | 2,194,948 | |
流动资产 | ||||||
| 货币资金 | 221,191 | 2.79% | 215,185 | 145,780 | 178,525 | 834,280 |
| 应收账款 | 16,228 | -58.61% | 39,212 | 23,505 | 48,724 | 69,045 |
| 存货 | 236,666 | 154.82% | 92,876 | 49,089 | 52,241 | 40,036 |
| 其他流动资产 | 69,808 | -37.54% | 111,769 | 134,532 | 128,692 | 429,899 |
| 543,893 | 18.48% | 459,042 | 352,905 | 408,181 | 1,373,260 | |
流动负债 | ||||||
| 短期借款 | 188,515 | -5.77% | 200,057 | 120,029 | 19,819 | 0 |
| 应付票据 | 13,800 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,095,135 | 2.81% | 1,065,186 | 699,790 | 328,606 | 100,702 |
| 其他流动负债 | 1,900,178 | 1.99% | 1,863,193 | 1,742,347 | 765,297 | 307,765 |
| 3,197,628 | 2.21% | 3,128,435 | 2,562,165 | 1,113,722 | 408,466 | |
| 流动资产净值 | (2,653,735) | -0.59% | (2,669,394) | (2,209,260) | (705,541) | 964,793 |
| 资产总额减流动负债 | 5,919,721 | 5.27% | 5,623,314 | 5,200,052 | 4,354,389 | 3,159,741 |
非流动负债 | ||||||
| 长期借款 | 1,088,433 | 13.48% | 959,124 | 750,661 | 170,261 | 0 |
| 应付债券 | 814,720 | 2.03% | 798,514 | 770,501 | 738,650 | 703,987 |
| 其他非流动负债 | 607,223 | 3.76% | 585,228 | 452,065 | 445,684 | 37,757 |
| 2,510,376 | 7.15% | 2,342,867 | 1,973,228 | 1,354,596 | 741,744 | |
总权益 | ||||||
| 实收股本 | 1,117,699 | 0.00% | 1,117,699 | 1,117,648 | 1,137,309 | 1,137,299 |
| 储备项目 | 1,942,714 | 6.55% | 1,823,240 | 1,736,481 | 1,459,862 | 1,280,698 |
| 股东权益 | 3,060,413 | 4.06% | 2,940,938 | 2,854,129 | 2,597,171 | 2,417,997 |
| 非控股权益 | 348,931 | 2.78% | 339,509 | 372,695 | 402,622 | 0 |