| 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 | 339,721 | 2.70% | 330,802 | 315,201 | 387,264 | 368,283 |
| 投资性房地产 | 617,395 | 0.00% | 617,395 | 606,594 | 644,764 | 647,876 |
| 固定资产 | 1,818,142 | -5.19% | 1,917,727 | 1,644,598 | 1,439,426 | 1,269,594 |
| 在建工程 | 389,800 | 38.20% | 282,050 | 323,018 | 243,083 | 228,579 |
| 无形资产 | 149,107 | -5.99% | 158,611 | 157,631 | 162,297 | 173,386 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 566,903 | 3.55% | 547,479 | 540,213 | 269,668 | 248,549 |
| 3,881,067 | 0.70% | 3,854,063 | 3,587,255 | 3,146,501 | 2,936,267 | |
流动资产 | ||||||
| 货币资金 | 2,652,203 | 2.67% | 2,583,134 | 1,811,063 | 1,647,893 | 917,693 |
| 应收账款 | 5,763,403 | 21.87% | 4,729,205 | 2,323,406 | 1,480,493 | 1,312,303 |
| 存货 | 2,286,454 | 9.06% | 2,096,534 | 2,288,312 | 1,846,132 | 1,096,831 |
| 其他流动资产 | 3,106,790 | -34.06% | 4,711,579 | 3,567,759 | 3,001,749 | 2,694,935 |
| 13,808,851 | -2.21% | 14,120,451 | 9,990,541 | 7,976,268 | 6,021,762 | |
流动负债 | ||||||
| 短期借款 | 310,000 | -36.20% | 485,900 | 384,634 | 772,004 | 958,603 |
| 应付票据 | 238,854 | 3.04% | 231,803 | 417,425 | 271,423 | 168,526 |
| 应付帐款 | 1,099,355 | -0.39% | 1,103,685 | 1,233,519 | 1,068,904 | 762,878 |
| 其他流动负债 | 357,911 | -16.91% | 430,772 | 374,048 | 581,568 | 210,799 |
| 2,006,120 | -10.92% | 2,252,160 | 2,409,626 | 2,693,900 | 2,100,807 | |
| 流动资产净值 | 11,802,731 | -0.55% | 11,868,291 | 7,580,915 | 5,282,369 | 3,920,956 |
| 资产总额减流动负债 | 15,683,798 | -0.25% | 15,722,354 | 11,168,170 | 8,428,869 | 6,857,222 |
非流动负债 | ||||||
| 长期借款 | 590,811 | -11.78% | 669,731 | 709,601 | 353,181 | 471,181 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 666,715 | -5.56% | 705,955 | 705,591 | 638,459 | 413,720 |
| 1,257,526 | -8.59% | 1,375,686 | 1,415,192 | 991,640 | 884,901 | |
总权益 | ||||||
| 实收股本 | 554,169 | 0.35% | 552,226 | 520,413 | 518,134 | 514,806 |
| 储备项目 | 13,873,670 | 0.56% | 13,796,374 | 9,235,797 | 6,922,917 | 5,456,518 |
| 股东权益 | 14,427,839 | 0.55% | 14,348,600 | 9,756,210 | 7,441,051 | 5,971,324 |
| 非控股权益 | (1,567) | -18.89% | (1,932) | (3,232) | (3,821) | 998 |