| 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 | 15,145,698 | 0.54% | 15,063,760 | 14,930,426 | 13,281,900 | 13,291,045 |
| 投资性房地产 | 23,062 | 253.87% | 6,517 | 6,038 | 6,241 | 3,075 |
| 固定资产 | 1,633,528 | 24.10% | 1,316,304 | 1,202,479 | 1,241,510 | 1,123,343 |
| 在建工程 | 191,800 | 43.11% | 134,026 | 74,189 | 26,895 | 105,477 |
| 无形资产 | 492,625 | 110.65% | 233,855 | 175,487 | 163,177 | 172,417 |
| 商誉 | 5,073,443 | 0.00% | 5,073,443 | 4,702,869 | 4,899,892 | 5,261,085 |
| 其他非流动资产 | 1,712,114 | 20.11% | 1,425,432 | 893,062 | 744,717 | 525,227 |
| 24,272,270 | 4.38% | 23,253,336 | 21,984,550 | 20,364,331 | 20,481,669 | |
流动资产 | ||||||
| 货币资金 | 3,712,063 | -7.22% | 4,000,904 | 3,977,425 | 2,745,585 | 1,951,213 |
| 应收账款 | 1,208,510 | 107.93% | 581,208 | 707,021 | 467,916 | 403,391 |
| 存货 | 3,873,986 | 5.65% | 3,666,932 | 3,268,843 | 3,173,223 | 2,163,136 |
| 其他流动资产 | 295,688 | -30.60% | 426,074 | 520,120 | 485,528 | 494,390 |
| 9,090,246 | 4.79% | 8,675,118 | 8,473,410 | 6,872,251 | 5,012,129 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 7,741 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,624,398 | -1.60% | 1,650,817 | 1,137,691 | 966,052 | 97,113 |
| 其他流动负债 | 536,885 | -9.58% | 593,759 | 486,972 | 340,574 | 225,385 |
| 2,161,283 | -3.71% | 2,244,576 | 1,624,664 | 1,306,626 | 330,238 | |
| 流动资产净值 | 6,928,963 | 7.75% | 6,430,541 | 6,848,746 | 5,565,625 | 4,681,891 |
| 资产总额减流动负债 | 31,201,233 | 5.11% | 29,683,878 | 28,833,296 | 25,929,956 | 25,163,561 |
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 | 26,788 | -21.36% | 34,066 | 19,955 | 25,790 | 33,497 |
| 26,788 | -21.36% | 34,066 | 19,955 | 25,790 | 33,497 | |
总权益 | ||||||
| 实收股本 | 6,637,985 | -0.11% | 6,645,481 | 6,740,788 | 6,740,788 | 6,740,788 |
| 储备项目 | 24,521,791 | 6.67% | 22,988,468 | 22,077,925 | 19,161,658 | 18,381,992 |
| 股东权益 | 31,159,776 | 5.15% | 29,633,949 | 28,818,712 | 25,902,446 | 25,122,780 |
| 非控股权益 | 14,669 | -7.52% | 15,862 | (5,371) | 1,721 | 7,284 |