| 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 | 802,677 | 1.16% | 793,493 | 804,334 | 1,233,994 | 1,577,310 |
| 投资性房地产 | 1,719,344 | -0.95% | 1,735,843 | 1,292,889 | 57,206 | 60,597 |
| 固定资产 | 21,208,896 | 3.24% | 20,543,930 | 12,031,283 | 11,886,194 | 10,898,438 |
| 在建工程 | 7,323,258 | -11.00% | 8,228,707 | 13,322,300 | 8,482,556 | 1,259,298 |
| 无形资产 | 3,695,493 | 2.78% | 3,595,665 | 3,444,121 | 3,046,812 | 2,444,076 |
| 商誉 | 269,352 | -1.15% | 272,496 | 276,569 | 333,824 | 319,650 |
| 其他非流动资产 | 2,988,454 | -3.94% | 3,110,885 | 3,762,211 | 3,563,669 | 1,229,703 |
| 38,007,475 | -0.71% | 38,281,019 | 34,933,708 | 28,604,255 | 17,789,071 | |
流动资产 | ||||||
| 货币资金 | 3,845,735 | 2.96% | 3,735,080 | 3,976,659 | 4,047,281 | 3,870,961 |
| 应收账款 | 7,507,443 | 2.58% | 7,318,662 | 5,302,117 | 5,372,732 | 4,120,357 |
| 存货 | 7,654,743 | 26.75% | 6,039,364 | 5,549,368 | 5,164,490 | 3,997,521 |
| 其他流动资产 | 7,568,333 | 22.05% | 6,201,215 | 5,671,876 | 5,111,263 | 2,676,987 |
| 26,576,253 | 14.09% | 23,294,320 | 20,500,020 | 19,695,767 | 14,665,826 | |
流动负债 | ||||||
| 短期借款 | 7,127,830 | 24.43% | 5,728,477 | 3,109,052 | 3,319,138 | 2,610,211 |
| 应付票据 | 2,884,690 | -2.47% | 2,957,716 | 1,645,218 | 1,682,668 | 1,277,449 |
| 应付帐款 | 6,273,202 | 1.62% | 6,173,460 | 5,535,601 | 4,424,404 | 2,935,580 |
| 其他流动负债 | 7,368,724 | -13.19% | 8,487,960 | 10,751,366 | 8,006,920 | 2,779,603 |
| 23,654,445 | 1.31% | 23,347,614 | 21,041,236 | 17,433,130 | 9,602,843 | |
| 流动资产净值 | 2,921,809 | -5,582.44% | (53,294) | (541,216) | 2,262,637 | 5,062,983 |
| 资产总额减流动负债 | 40,929,283 | 7.07% | 38,227,725 | 34,392,491 | 30,866,893 | 22,852,054 |
非流动负债 | ||||||
| 长期借款 | 19,751,493 | 16.17% | 17,002,632 | 12,957,420 | 12,534,474 | 6,213,218 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,091,298 | -67.03% | 3,309,966 | 3,147,956 | 1,613,109 | 1,622,467 |
| 20,842,791 | 2.61% | 20,312,598 | 16,105,376 | 14,147,582 | 7,835,686 | |
总权益 | ||||||
| 实收股本 | 2,636,613 | -1.32% | 2,672,009 | 2,657,197 | 2,573,622 | 2,573,622 |
| 储备项目 | 14,773,843 | 8.02% | 13,676,865 | 13,872,073 | 12,413,336 | 12,268,355 |
| 股东权益 | 17,410,456 | 6.49% | 16,348,875 | 16,529,270 | 14,986,958 | 14,841,977 |
| 非控股权益 | 2,676,036 | 70.86% | 1,566,252 | 1,757,846 | 1,732,352 | 174,390 |