| 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 | 796,343 | 14.52% | 695,363 | 704,050 | 660,050 | 630,900 |
| 投资性房地产 | 20,933 | -5.67% | 22,191 | 20,274 | 13,624 | 538 |
| 固定资产 | 4,142,692 | -4.81% | 4,351,995 | 3,447,033 | 3,058,104 | 2,656,200 |
| 在建工程 | 779,597 | 19.52% | 652,251 | 732,843 | 547,311 | 571,921 |
| 无形资产 | 402,890 | 36.33% | 295,519 | 304,531 | 269,206 | 270,212 |
| 商誉 | 71,546 | 0.00% | 71,546 | 71,546 | 71,546 | 71,546 |
| 其他非流动资产 | 940,200 | 138.13% | 394,827 | 707,223 | 353,847 | 148,598 |
| 7,154,200 | 10.34% | 6,483,693 | 5,987,500 | 4,973,688 | 4,349,915 | |
流动资产 | ||||||
| 货币资金 | 1,609,355 | -33.52% | 2,420,841 | 2,530,294 | 3,203,113 | 1,514,052 |
| 应收账款 | 1,263,200 | 10.48% | 1,143,411 | 799,277 | 813,331 | 881,672 |
| 存货 | 714,345 | -0.62% | 718,796 | 700,453 | 550,008 | 489,659 |
| 其他流动资产 | 772,993 | 58.34% | 488,180 | 266,260 | 294,988 | 277,360 |
| 4,359,893 | -8.62% | 4,771,228 | 4,296,283 | 4,861,440 | 3,162,744 | |
流动负债 | ||||||
| 短期借款 | 134,207 | -0.80% | 135,293 | 127,280 | 81,841 | 219,686 |
| 应付票据 | 307,332 | -40.77% | 518,868 | 293,964 | 220,062 | 208,518 |
| 应付帐款 | 1,302,472 | 3.16% | 1,262,567 | 995,973 | 834,291 | 893,464 |
| 其他流动负债 | 366,195 | 101.28% | 181,930 | 153,146 | 122,092 | 114,556 |
| 2,110,206 | 0.55% | 2,098,659 | 1,570,363 | 1,258,287 | 1,436,224 | |
| 流动资产净值 | 2,249,687 | -15.82% | 2,672,569 | 2,725,920 | 3,603,154 | 1,726,519 |
| 资产总额减流动负债 | 9,403,887 | 2.70% | 9,156,262 | 8,713,420 | 8,576,842 | 6,076,435 |
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 | 188,736 | 2.85% | 183,506 | 196,114 | 179,556 | 132,452 |
| 188,736 | 2.85% | 183,506 | 196,114 | 179,556 | 132,452 | |
总权益 | ||||||
| 实收股本 | 1,390,632 | 0.00% | 1,390,632 | 1,390,632 | 1,390,632 | 1,217,688 |
| 储备项目 | 7,450,282 | 3.30% | 7,212,302 | 6,756,390 | 6,670,718 | 4,409,400 |
| 股东权益 | 8,840,914 | 2.77% | 8,602,934 | 8,147,022 | 8,061,350 | 5,627,088 |
| 非控股权益 | 374,237 | 1.19% | 369,821 | 370,284 | 335,936 | 316,895 |