| 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 | 295,580 | -3.84% | 307,399 | 152,839 | 343,154 | 347,205 |
| 投资性房地产 | 500,456 | 118.29% | 229,257 | 241,706 | 134,331 | 138,881 |
| 固定资产 | 23,648,883 | -5.65% | 25,064,928 | 21,114,436 | 17,882,512 | 15,376,808 |
| 在建工程 | 10,414,671 | 72.03% | 6,053,859 | 4,087,666 | 2,071,521 | 2,329,812 |
| 无形资产 | 2,153,768 | -2.77% | 2,215,199 | 1,784,028 | 1,279,984 | 1,339,436 |
| 商誉 | 48,265 | 0.00% | 48,265 | 48,265 | 48,265 | 48,265 |
| 其他非流动资产 | 1,639,001 | -2.83% | 1,686,796 | 1,774,306 | 1,487,657 | 1,616,960 |
| 38,700,625 | 8.69% | 35,605,702 | 29,203,246 | 23,247,423 | 21,197,366 | |
流动资产 | ||||||
| 货币资金 | 1,672,091 | -52.83% | 3,544,621 | 5,904,081 | 2,634,556 | 2,983,639 |
| 应收账款 | 7,476,260 | -3.49% | 7,747,005 | 7,258,561 | 3,956,179 | 3,331,267 |
| 存货 | 4,174,152 | 6.87% | 3,905,765 | 3,752,632 | 2,250,310 | 2,142,434 |
| 其他流动资产 | 6,339,897 | 4.04% | 6,093,632 | 6,597,247 | 5,538,120 | 4,952,385 |
| 19,662,400 | -7.65% | 21,291,023 | 23,512,521 | 14,379,165 | 13,409,724 | |
流动负债 | ||||||
| 短期借款 | 1,259,847 | 81.56% | 693,919 | 1,636,662 | 1,888,320 | 2,336,916 |
| 应付票据 | 3,691,204 | -32.75% | 5,488,432 | 4,147,196 | 2,988,576 | 2,056,534 |
| 应付帐款 | 7,056,885 | 27.10% | 5,552,136 | 6,769,567 | 4,183,457 | 4,053,380 |
| 其他流动负债 | 7,173,938 | -3.28% | 7,417,213 | 3,122,269 | 4,522,333 | 4,849,937 |
| 19,181,875 | 0.16% | 19,151,699 | 15,675,694 | 13,582,687 | 13,296,767 | |
| 流动资产净值 | 480,526 | -77.54% | 2,139,324 | 7,836,827 | 796,478 | 112,957 |
| 资产总额减流动负债 | 39,181,150 | 3.80% | 37,745,026 | 37,040,073 | 24,043,902 | 21,310,323 |
非流动负债 | ||||||
| 长期借款 | 9,982,820 | 19.95% | 8,322,460 | 5,404,244 | 3,370,946 | 5,590,787 |
| 应付债券 | 815,200 | -0.57% | 819,842 | 3,695,694 | 2,869,592 | 0 |
| 其他非流动负债 | 1,961,399 | -4.40% | 2,051,773 | 2,136,986 | 2,191,874 | 1,746,703 |
| 12,759,419 | 13.98% | 11,194,075 | 11,236,924 | 8,432,412 | 7,337,490 | |
总权益 | ||||||
| 实收股本 | 1,678,124 | 0.00% | 1,678,124 | 1,678,124 | 1,678,124 | 1,678,124 |
| 储备项目 | 16,547,624 | -2.31% | 16,938,972 | 16,644,761 | 12,490,933 | 11,415,124 |
| 股东权益 | 18,225,747 | -2.10% | 18,617,095 | 18,322,884 | 14,169,056 | 13,093,247 |
| 非控股权益 | 8,195,984 | 3.30% | 7,933,856 | 7,480,265 | 1,442,434 | 879,586 |