| 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 | 2,370,174 | 6.98% | 2,215,630 | 1,202,931 | 678,305 | 764,832 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 18,342,952 | 6.71% | 17,189,915 | 14,171,334 | 8,553,875 | 5,710,068 |
| 在建工程 | 6,026,413 | -13.69% | 6,982,393 | 7,473,305 | 5,771,792 | 3,086,116 |
| 无形资产 | 1,793,354 | -3.78% | 1,863,801 | 1,784,832 | 1,599,755 | 997,664 |
| 商誉 | 1,836,575 | 0.86% | 1,820,873 | 1,822,102 | 1,925,563 | 1,391,759 |
| 其他非流动资产 | 13,406,023 | 1.76% | 13,174,267 | 14,238,596 | 14,612,450 | 11,281,387 |
| 43,775,491 | 1.22% | 43,246,878 | 40,693,100 | 33,141,740 | 23,231,826 | |
流动资产 | ||||||
| 货币资金 | 14,051,541 | 2.09% | 13,764,059 | 7,985,741 | 8,238,773 | 10,237,170 |
| 应收账款 | 8,014,544 | 1.43% | 7,901,380 | 5,972,778 | 4,619,550 | 3,664,790 |
| 存货 | 5,347,793 | 12.91% | 4,736,230 | 5,668,595 | 5,905,006 | 2,685,859 |
| 其他流动资产 | 3,048,871 | -24.17% | 4,020,802 | 4,370,113 | 3,222,320 | 6,471,521 |
| 30,462,749 | 0.13% | 30,422,471 | 23,997,227 | 21,985,649 | 23,059,340 | |
流动负债 | ||||||
| 短期借款 | 2,704,990 | -26.24% | 3,667,060 | 3,874,120 | 2,261,480 | 1,230,011 |
| 应付票据 | 0 | -- | 0 | 18,621 | 0 | 11,652 |
| 应付帐款 | 1,998,330 | 21.46% | 1,645,322 | 1,640,694 | 1,931,006 | 929,731 |
| 其他流动负债 | 8,224,102 | -12.92% | 9,443,915 | 8,965,928 | 8,792,108 | 5,748,950 |
| 12,927,421 | -12.39% | 14,756,296 | 14,499,362 | 12,984,594 | 7,920,345 | |
| 流动资产净值 | 17,535,328 | 11.93% | 15,666,175 | 9,497,864 | 9,001,055 | 15,138,995 |
| 资产总额减流动负债 | 61,310,819 | 4.07% | 58,913,053 | 50,190,965 | 42,142,795 | 38,370,821 |
非流动负债 | ||||||
| 长期借款 | 2,911,138 | 323.74% | 687,017 | 279,086 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 501,990 | 607,140 | 1,819,029 |
| 其他非流动负债 | 2,816,438 | 3.98% | 2,708,591 | 2,483,216 | 2,778,192 | 3,833,301 |
| 5,727,577 | 68.68% | 3,395,608 | 3,264,292 | 3,385,332 | 5,652,330 | |
总权益 | ||||||
| 实收股本 | 2,911,927 | -1.92% | 2,968,845 | 2,960,527 | 2,955,827 | 2,441,685 |
| 储备项目 | 52,261,620 | 0.21% | 52,153,609 | 43,629,427 | 35,535,683 | 30,052,058 |
| 股东权益 | 55,173,548 | 0.09% | 55,122,454 | 46,589,953 | 38,491,510 | 32,493,743 |
| 非控股权益 | 409,694 | 3.72% | 394,992 | 336,719 | 265,953 | 224,748 |