| 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 | 7,833 | 151.86% | 3,110 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,295,353 | 15.59% | 2,850,871 | 2,836,453 | 2,579,905 | 2,432,468 |
| 在建工程 | 1,426,267 | 24.67% | 1,144,022 | 390,118 | 136,180 | 181,634 |
| 无形资产 | 445,670 | -4.49% | 466,642 | 436,174 | 266,502 | 279,795 |
| 商誉 | 666 | 0.00% | 666 | 666 | 286 | 286 |
| 其他非流动资产 | 400,433 | -8.13% | 435,881 | 210,970 | 203,124 | 131,233 |
| 5,576,222 | 13.77% | 4,901,191 | 3,874,380 | 3,185,997 | 3,025,416 | |
流动资产 | ||||||
| 货币资金 | 7,387,780 | -9.07% | 8,124,294 | 6,886,222 | 3,642,807 | 2,777,016 |
| 应收账款 | 1,477,568 | 18.67% | 1,245,100 | 1,111,908 | 1,112,124 | 963,729 |
| 存货 | 1,722,491 | 1.80% | 1,692,069 | 1,765,545 | 1,606,653 | 1,217,028 |
| 其他流动资产 | 3,154,258 | 63.19% | 1,932,909 | 2,563,021 | 2,784,462 | 2,637,139 |
| 13,742,098 | 5.75% | 12,994,372 | 12,326,696 | 9,146,046 | 7,594,911 | |
流动负债 | ||||||
| 短期借款 | 99,464 | -50.42% | 200,615 | 254,036 | 182,344 | 323,967 |
| 应付票据 | 425,534 | -18.20% | 520,182 | 558,331 | 559,695 | 455,267 |
| 应付帐款 | 921,442 | 18.67% | 776,472 | 764,470 | 628,318 | 675,397 |
| 其他流动负债 | 2,366,408 | 47.73% | 1,601,870 | 1,567,231 | 1,320,390 | 1,135,179 |
| 3,812,849 | 23.03% | 3,099,138 | 3,144,067 | 2,690,746 | 2,589,810 | |
| 流动资产净值 | 9,929,250 | 0.34% | 9,895,233 | 9,182,629 | 6,455,300 | 5,005,101 |
| 资产总额减流动负债 | 15,505,471 | 4.79% | 14,796,425 | 13,057,009 | 9,641,297 | 8,030,517 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 44,498 | 370,170 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 384,390 | 8.76% | 353,417 | 379,073 | 357,531 | 308,698 |
| 384,390 | 8.76% | 353,417 | 379,073 | 402,029 | 678,868 | |
总权益 | ||||||
| 实收股本 | 1,340,821 | 0.00% | 1,340,821 | 1,340,821 | 1,305,360 | 1,305,360 |
| 储备项目 | 13,727,477 | 5.19% | 13,050,601 | 11,289,157 | 7,890,344 | 6,008,350 |
| 股东权益 | 15,068,298 | 4.70% | 14,391,422 | 12,629,978 | 9,195,704 | 7,313,710 |
| 非控股权益 | 52,784 | 2.32% | 51,586 | 47,958 | 43,564 | 37,939 |