| 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 | 740 | -8.42% | 808 | 856 | 924 | 941 |
| 投资性房地产 | 1,320 | -8.52% | 1,443 | 1,612 | 1,766 | 1,921 |
| 固定资产 | 2,604,628 | 3.96% | 2,505,348 | 2,577,473 | 1,898,235 | 1,400,585 |
| 在建工程 | 697,761 | 27.38% | 547,773 | 332,444 | 80,642 | 292,412 |
| 无形资产 | 249,619 | -2.80% | 256,818 | 279,679 | 99,161 | 1,080 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,561,764 | 6.30% | 1,469,270 | 1,497,561 | 1,325,138 | 1,399,118 |
| 5,115,832 | 6.99% | 4,781,460 | 4,689,625 | 3,405,865 | 3,096,057 | |
流动资产 | ||||||
| 货币资金 | 13,471 | -37.71% | 21,626 | 58,570 | 104,429 | 293,880 |
| 应收账款 | 77,418 | 124.63% | 34,464 | 63,709 | 54,977 | 64,217 |
| 存货 | 168,888 | -16.62% | 202,552 | 208,362 | 127,820 | 113,681 |
| 其他流动资产 | 572,016 | 27.17% | 449,790 | 310,313 | 231,009 | 164,211 |
| 831,794 | 17.41% | 708,432 | 640,954 | 518,234 | 635,989 | |
流动负债 | ||||||
| 短期借款 | 231,345 | -19.97% | 289,068 | 246,721 | 233,870 | 105,913 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 694,974 | 5.19% | 660,666 | 447,670 | 226,400 | 346,524 |
| 其他流动负债 | 1,236,092 | -4.35% | 1,292,373 | 1,111,702 | 737,660 | 1,154,434 |
| 2,162,411 | -3.55% | 2,242,107 | 1,806,093 | 1,197,931 | 1,606,870 | |
| 流动资产净值 | (1,330,618) | -13.24% | (1,533,675) | (1,165,139) | (679,697) | (970,882) |
| 资产总额减流动负债 | 3,785,214 | 16.55% | 3,247,785 | 3,524,486 | 2,726,168 | 2,125,175 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 110,103 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,053 | -15.18% | 23,642 | 64,080 | 16,010 | 0 |
| 20,053 | -15.18% | 23,642 | 64,080 | 16,010 | 110,103 | |
总权益 | ||||||
| 实收股本 | 914,210 | 0.00% | 914,210 | 914,210 | 914,210 | 914,210 |
| 储备项目 | 2,773,552 | 22.27% | 2,268,324 | 2,546,377 | 1,841,063 | 1,154,902 |
| 股东权益 | 3,687,762 | 15.88% | 3,182,534 | 3,460,588 | 2,755,273 | 2,069,112 |
| 非控股权益 | 77,400 | 86.02% | 41,609 | (182) | (45,115) | (54,040) |