| 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 | 4,378,402 | 3.92% | 4,213,403 | 3,526,160 | 2,944,147 | 2,580,855 |
| 投资性房地产 | 4,620,418 | 54.88% | 2,983,224 | 2,959,448 | 2,975,401 | 1,003,174 |
| 固定资产 | 5,172,795 | -2.61% | 5,311,461 | 4,706,838 | 3,909,331 | 3,646,804 |
| 在建工程 | 3,391,608 | -15.89% | 4,032,336 | 1,911,821 | 1,311,565 | 774,889 |
| 无形资产 | 1,626,536 | -3.75% | 1,689,870 | 1,553,343 | 1,034,319 | 1,149,856 |
| 商誉 | 94,144 | 0.00% | 94,144 | 94,241 | 252,196 | 103,144 |
| 其他非流动资产 | 4,801,493 | 16.87% | 4,108,317 | 3,023,308 | 3,247,194 | 2,503,053 |
| 24,085,395 | 7.37% | 22,432,755 | 17,775,158 | 15,674,153 | 11,761,776 | |
流动资产 | ||||||
| 货币资金 | 4,866,701 | -20.56% | 6,126,236 | 4,171,946 | 7,005,896 | 4,069,579 |
| 应收账款 | 1,023,277 | 14.16% | 896,345 | 640,499 | 806,888 | 664,029 |
| 存货 | 35,748,001 | 17.68% | 30,377,103 | 29,540,982 | 25,884,114 | 25,538,816 |
| 其他流动资产 | 8,255,331 | -29.95% | 11,785,000 | 12,781,565 | 15,008,154 | 12,555,982 |
| 49,893,310 | 1.44% | 49,184,683 | 47,134,993 | 48,705,052 | 42,828,406 | |
流动负债 | ||||||
| 短期借款 | 50,033 | -71.58% | 176,061 | 0 | 69,057 | 50,078 |
| 应付票据 | 196,718 | 113.44% | 92,167 | 69,327 | 31,710 | 251,170 |
| 应付帐款 | 4,379,480 | -8.15% | 4,768,068 | 4,410,181 | 4,469,277 | 4,227,050 |
| 其他流动负债 | 15,732,050 | 5.37% | 14,929,673 | 15,598,584 | 21,242,759 | 17,938,816 |
| 20,358,281 | 1.96% | 19,965,969 | 20,078,091 | 25,812,802 | 22,467,114 | |
| 流动资产净值 | 29,535,029 | 1.08% | 29,218,714 | 27,056,902 | 22,892,250 | 20,361,291 |
| 资产总额减流动负债 | 53,620,425 | 3.81% | 51,651,469 | 44,832,060 | 38,566,403 | 32,123,067 |
非流动负债 | ||||||
| 长期借款 | 25,657,745 | 7.30% | 23,912,001 | 19,037,558 | 16,814,774 | 10,632,455 |
| 应付债券 | 8,736,655 | -6.42% | 9,336,466 | 8,584,266 | 4,774,519 | 5,536,050 |
| 其他非流动负债 | 612,238 | 1.68% | 602,126 | 516,455 | 598,264 | 486,335 |
| 35,006,638 | 3.42% | 33,850,593 | 28,138,280 | 22,187,557 | 16,654,840 | |
总权益 | ||||||
| 实收股本 | 1,151,293 | 0.00% | 1,151,293 | 1,151,293 | 1,151,293 | 1,151,293 |
| 储备项目 | 9,107,216 | 1.37% | 8,984,532 | 8,466,312 | 8,249,440 | 8,310,163 |
| 股东权益 | 10,258,509 | 1.21% | 10,135,825 | 9,617,605 | 9,400,733 | 9,461,456 |
| 非控股权益 | 8,355,277 | 9.00% | 7,665,051 | 7,076,175 | 6,978,113 | 6,006,771 |