| 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 | 2,146,581 | 468.91% | 377,318 | 390,587 | 455,798 | 477,736 |
| 投资性房地产 | 98,807 | -4.15% | 103,085 | 107,712 | 112,343 | 102,993 |
| 固定资产 | 84,711,280 | 24.08% | 68,269,964 | 53,291,969 | 36,958,672 | 29,829,603 |
| 在建工程 | 22,488,695 | 51.78% | 14,816,516 | 3,997,397 | 10,610,820 | 2,997,902 |
| 无形资产 | 4,752,304 | 0.66% | 4,721,307 | 2,455,829 | 2,410,842 | 1,663,706 |
| 商誉 | 476,878 | -0.06% | 477,145 | 603,006 | 746,573 | 635,819 |
| 其他非流动资产 | 14,022,143 | 13.51% | 12,353,659 | 9,217,944 | 7,851,132 | 2,952,638 |
| 128,696,688 | 27.27% | 101,118,994 | 70,064,444 | 59,146,181 | 38,660,396 | |
流动资产 | ||||||
| 货币资金 | 16,464,679 | -15.21% | 19,418,438 | 36,841,572 | 3,001,931 | 6,264,168 |
| 应收账款 | 6,014,889 | -13.92% | 6,987,853 | 4,501,363 | 2,915,527 | 1,069,353 |
| 存货 | 12,280,014 | 57.67% | 7,788,385 | 11,002,649 | 5,682,792 | 2,773,078 |
| 其他流动资产 | 34,451,344 | 18.60% | 29,049,491 | 23,164,961 | 17,148,767 | 15,484,953 |
| 69,210,925 | 9.43% | 63,244,167 | 75,510,545 | 28,749,017 | 25,591,552 | |
流动负债 | ||||||
| 短期借款 | 1,875,769 | 776.46% | 214,016 | 87,767 | 1,375,230 | 2,349,155 |
| 应付票据 | 20,159,882 | 98.16% | 10,173,604 | 8,851,423 | 9,957,923 | 9,411,924 |
| 应付帐款 | 24,843,141 | 42.98% | 17,375,810 | 11,018,162 | 8,151,270 | 3,917,321 |
| 其他流动负债 | 16,888,030 | 45.88% | 11,577,044 | 16,399,996 | 8,875,223 | 6,702,124 |
| 63,766,821 | 62.09% | 39,340,474 | 36,357,348 | 28,359,646 | 22,380,524 | |
| 流动资产净值 | 5,444,104 | -77.22% | 23,903,693 | 39,153,197 | 389,370 | 3,211,028 |
| 资产总额减流动负债 | 134,140,792 | 7.29% | 125,022,687 | 109,217,641 | 59,535,551 | 41,871,424 |
非流动负债 | ||||||
| 长期借款 | 46,162,143 | 60.54% | 28,755,180 | 15,409,336 | 11,441,030 | 6,296,586 |
| 应付债券 | 14,464,599 | 29.43% | 11,175,572 | 10,276,945 | 410,493 | 410,096 |
| 其他非流动负债 | 12,240,760 | 8.69% | 11,262,551 | 10,289,855 | 6,382,223 | 3,620,796 |
| 72,867,502 | 42.34% | 51,193,303 | 35,976,135 | 18,233,746 | 10,327,478 | |
总权益 | ||||||
| 实收股本 | 4,501,978 | 0.00% | 4,501,974 | 4,501,946 | 4,501,548 | 4,501,548 |
| 储备项目 | 47,026,226 | -17.54% | 57,026,865 | 56,291,263 | 32,681,472 | 26,039,857 |
| 股东权益 | 51,528,204 | -16.25% | 61,528,839 | 60,793,209 | 37,183,020 | 30,541,405 |
| 非控股权益 | 9,745,087 | -20.78% | 12,300,546 | 12,448,297 | 4,118,785 | 1,002,541 |