| 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 | 3,840,510 | 0.50% | 3,821,426 | 3,595,011 | 3,258,872 | 3,052,666 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 11,641,676 | -10.00% | 12,934,817 | 11,548,007 | 12,416,387 | 13,398,157 |
| 在建工程 | 1,587,833 | 94.77% | 815,220 | 2,478,720 | 2,509,104 | 1,183,041 |
| 无形资产 | 2,866,147 | -2.12% | 2,928,203 | 2,950,070 | 2,981,369 | 3,040,806 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,995,381 | 24.59% | 4,009,406 | 2,093,612 | 2,043,646 | 1,443,674 |
| 24,931,547 | 1.72% | 24,509,072 | 22,665,421 | 23,209,379 | 22,118,343 | |
流动资产 | ||||||
| 货币资金 | 2,533,725 | -10.72% | 2,838,023 | 4,847,758 | 4,051,770 | 3,554,825 |
| 应收账款 | 83,525 | 23.16% | 67,818 | 46,623 | 42,865 | 58,344 |
| 存货 | 154,506 | 6.01% | 145,740 | 125,279 | 167,323 | 162,845 |
| 其他流动资产 | 297,823 | -36.01% | 465,454 | 255,618 | 305,641 | 349,010 |
| 3,069,579 | -12.72% | 3,517,035 | 5,275,278 | 4,567,599 | 4,125,024 | |
流动负债 | ||||||
| 短期借款 | 350,273 | -29.98% | 500,252 | 260,270 | 330,358 | 322,941 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 3,169 |
| 应付帐款 | 298,379 | 17.74% | 253,421 | 259,895 | 238,673 | 185,336 |
| 其他流动负债 | 2,357,303 | -2.07% | 2,407,020 | 2,578,111 | 3,329,067 | 2,886,080 |
| 3,005,956 | -4.90% | 3,160,694 | 3,098,276 | 3,898,098 | 3,397,526 | |
| 流动资产净值 | 63,623 | -82.15% | 356,341 | 2,177,002 | 669,501 | 727,498 |
| 资产总额减流动负债 | 24,995,170 | 0.52% | 24,865,413 | 24,842,423 | 23,878,880 | 22,845,841 |
非流动负债 | ||||||
| 长期借款 | 4,435,244 | -11.22% | 4,995,882 | 5,949,696 | 6,259,174 | 5,886,791 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 356,709 | -28.29% | 497,424 | 667,651 | 710,012 | 859,623 |
| 4,791,952 | -12.77% | 5,493,305 | 6,617,347 | 6,969,186 | 6,746,414 | |
总权益 | ||||||
| 实收股本 | 5,587,412 | 0.00% | 5,587,412 | 5,587,412 | 5,587,412 | 5,587,412 |
| 储备项目 | 13,662,988 | 6.44% | 12,836,107 | 11,734,193 | 10,467,934 | 9,628,769 |
| 股东权益 | 19,250,400 | 4.49% | 18,423,519 | 17,321,605 | 16,055,346 | 15,216,181 |
| 非控股权益 | 952,818 | 0.45% | 948,589 | 903,471 | 854,348 | 883,247 |