| 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 | 457,375 | 0.87% | 453,446 | 377,491 | 275,062 | 222,775 |
| 投资性房地产 | 38,461 | -7.22% | 41,456 | 46,985 | 51,109 | 73,585 |
| 固定资产 | 1,810,809 | 17.02% | 1,547,429 | 1,188,035 | 798,817 | 735,217 |
| 在建工程 | 101,693 | 15.78% | 87,831 | 373,747 | 379,191 | 379,746 |
| 无形资产 | 497,419 | 108.70% | 238,339 | 258,537 | 245,670 | 249,497 |
| 商誉 | 312,239 | 360.51% | 67,803 | 67,803 | 67,803 | 67,803 |
| 其他非流动资产 | 869,417 | -3.00% | 896,310 | 700,385 | 811,442 | 565,816 |
| 4,087,413 | 22.65% | 3,332,614 | 3,012,982 | 2,629,094 | 2,294,439 | |
流动资产 | ||||||
| 货币资金 | 347,966 | 3.75% | 335,401 | 384,421 | 1,310,111 | 294,467 |
| 应收账款 | 1,032,752 | 9.53% | 942,882 | 742,527 | 572,869 | 442,975 |
| 存货 | 390,214 | 0.07% | 389,932 | 367,056 | 360,468 | 364,009 |
| 其他流动资产 | 1,577,440 | -1.11% | 1,595,114 | 1,599,288 | 818,240 | 503,352 |
| 3,348,372 | 2.61% | 3,263,328 | 3,093,292 | 3,061,688 | 1,604,803 | |
流动负债 | ||||||
| 短期借款 | 688,294 | 28.93% | 533,832 | 666,706 | 591,114 | 402,143 |
| 应付票据 | 120,580 | -36.40% | 189,591 | 68,444 | 60,256 | 20,144 |
| 应付帐款 | 351,692 | -5.56% | 372,382 | 328,981 | 221,191 | 187,891 |
| 其他流动负债 | 580,740 | 133.14% | 249,099 | 245,644 | 251,221 | 267,053 |
| 1,741,306 | 29.47% | 1,344,905 | 1,309,776 | 1,123,783 | 877,231 | |
| 流动资产净值 | 1,607,065 | -16.23% | 1,918,422 | 1,783,516 | 1,937,905 | 727,571 |
| 资产总额减流动负债 | 5,694,478 | 8.44% | 5,251,036 | 4,796,498 | 4,566,999 | 3,022,010 |
非流动负债 | ||||||
| 长期借款 | 548,819 | 78.70% | 307,115 | 191,184 | 90,135 | 98,135 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 187,812 | 35.08% | 139,035 | 104,214 | 153,218 | 186,846 |
| 736,631 | 65.11% | 446,150 | 295,398 | 243,353 | 284,981 | |
总权益 | ||||||
| 实收股本 | 465,848 | -0.09% | 466,276 | 468,019 | 468,344 | 404,493 |
| 储备项目 | 4,084,035 | 1.34% | 4,030,028 | 3,753,487 | 3,564,312 | 2,051,079 |
| 股东权益 | 4,549,883 | 1.19% | 4,496,304 | 4,221,506 | 4,032,656 | 2,455,572 |
| 非控股权益 | 407,965 | 32.21% | 308,582 | 279,594 | 290,991 | 281,457 |