| 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 | 99,021 | 5.14% | 94,176 | 80,449 | 76,356 | 39,428 |
| 投资性房地产 | 14,108 | -1.76% | 14,361 | 14,925 | 15,467 | 16,030 |
| 固定资产 | 1,833,783 | -4.80% | 1,926,330 | 2,124,849 | 2,246,597 | 1,762,444 |
| 在建工程 | 1,674,414 | 101.93% | 829,206 | 355,406 | 246,823 | 527,106 |
| 无形资产 | 1,232,986 | -1.10% | 1,246,694 | 1,075,970 | 363,238 | 338,952 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,003,713 | -6.95% | 5,377,267 | 3,836,969 | 1,720,417 | 1,286,619 |
| 9,858,025 | 3.90% | 9,488,035 | 7,488,568 | 4,668,897 | 3,970,579 | |
流动资产 | ||||||
| 货币资金 | 10,927,261 | 189.48% | 3,774,745 | 11,201,219 | 6,145,803 | 4,606,714 |
| 应收账款 | 310 | 34.20% | 231 | 543 | 1,254 | 1,683 |
| 存货 | 11,546,650 | -0.22% | 11,572,557 | 9,649,546 | 8,188,997 | 6,353,550 |
| 其他流动资产 | 17,405,882 | -9.63% | 19,260,270 | 8,350,706 | 10,949,613 | 4,846,009 |
| 39,880,102 | 15.23% | 34,607,803 | 29,202,014 | 25,285,667 | 15,807,956 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 769,720 | 25.32% | 614,197 | 664,487 | 1,032,452 | 856,514 |
| 应付帐款 | 2,879,637 | 26.36% | 2,278,947 | 2,283,822 | 1,779,798 | 1,454,928 |
| 其他流动负债 | 11,254,925 | -8.15% | 12,253,523 | 11,898,146 | 11,452,922 | 7,317,893 |
| 14,904,281 | -1.60% | 15,146,667 | 14,846,455 | 14,265,172 | 9,629,335 | |
| 流动资产净值 | 24,975,821 | 28.34% | 19,461,136 | 14,355,559 | 11,020,494 | 6,178,621 |
| 资产总额减流动负债 | 34,833,846 | 20.33% | 28,949,171 | 21,844,127 | 15,689,392 | 10,149,200 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 521,334 | -22.66% | 674,101 | 98,521 | 102,632 | 84,263 |
| 521,334 | -22.66% | 674,101 | 98,521 | 102,632 | 84,263 | |
总权益 | ||||||
| 实收股本 | 1,219,964 | 0.00% | 1,219,964 | 1,220,073 | 1,220,114 | 871,528 |
| 储备项目 | 32,641,547 | 22.63% | 26,616,944 | 20,100,900 | 14,002,611 | 8,905,432 |
| 股东权益 | 33,861,511 | 21.64% | 27,836,908 | 21,320,974 | 15,222,726 | 9,776,960 |
| 非控股权益 | 451,002 | 2.93% | 438,162 | 424,633 | 364,034 | 287,977 |