| 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 | 895,833 | 0.00% | 895,833 | 984,953 | 648,483 | 622,582 |
| 投资性房地产 | 53,466 | -3.71% | 55,527 | 57,589 | 0 | 0 |
| 固定资产 | 519,149 | -6.48% | 555,125 | 589,365 | 590,431 | 1,080,413 |
| 在建工程 | 0 | -100.00% | 17,423,921 | 14,313,625 | 12,151,833 | 15,533,435 |
| 无形资产 | 35,448,331 | 115.76% | 16,429,683 | 16,299,826 | 14,084,171 | 5,543,429 |
| 商誉 | 4,593 | 0.00% | 4,593 | 7,363 | 7,363 | 8,492 |
| 其他非流动资产 | 5,425,828 | 9.56% | 4,952,588 | 4,468,124 | 4,382,879 | 3,959,056 |
| 42,347,201 | 5.03% | 40,317,271 | 36,720,846 | 31,865,159 | 26,747,408 | |
流动资产 | ||||||
| 货币资金 | 4,378,349 | 9.36% | 4,003,777 | 3,708,110 | 3,648,147 | 4,025,217 |
| 应收账款 | 2,009,345 | 4.57% | 1,921,559 | 2,581,790 | 2,057,893 | 1,785,144 |
| 存货 | 1,427,402 | 16.46% | 1,225,647 | 1,279,554 | 1,808,554 | 2,637,955 |
| 其他流动资产 | 6,814,613 | 0.70% | 6,766,953 | 6,865,714 | 6,312,830 | 5,563,206 |
| 14,629,709 | 5.11% | 13,917,935 | 14,435,168 | 13,827,425 | 14,011,523 | |
流动负债 | ||||||
| 短期借款 | 1,327,769 | 28.92% | 1,029,899 | 733,234 | 1,442,042 | 1,749,500 |
| 应付票据 | 543,666 | 1.69% | 534,620 | 1,493,505 | 733,840 | 1,059,272 |
| 应付帐款 | 5,113,317 | -8.94% | 5,615,431 | 5,812,345 | 4,873,749 | 4,819,758 |
| 其他流动负债 | 7,121,196 | 5.74% | 6,734,521 | 6,391,903 | 6,760,665 | 5,700,828 |
| 14,105,949 | 1.38% | 13,914,471 | 14,430,988 | 13,810,297 | 13,329,359 | |
| 流动资产净值 | 523,760 | 15,020.09% | 3,464 | 4,180 | 17,128 | 682,164 |
| 资产总额减流动负债 | 42,870,962 | 6.32% | 40,320,735 | 36,725,026 | 31,882,287 | 27,429,572 |
非流动负债 | ||||||
| 长期借款 | 32,940,138 | 4.84% | 31,420,423 | 28,430,279 | 24,136,315 | 19,017,480 |
| 应付债券 | 1,705,213 | 337.81% | 389,487 | 478,362 | 708,537 | 1,617,054 |
| 其他非流动负债 | 2,637,169 | -9.03% | 2,898,788 | 2,269,730 | 1,709,966 | 2,054,500 |
| 37,282,520 | 7.42% | 34,708,697 | 31,178,371 | 26,554,818 | 22,689,035 | |
总权益 | ||||||
| 实收股本 | 1,268,292 | 0.00% | 1,268,292 | 1,268,292 | 1,208,922 | 1,054,658 |
| 储备项目 | 2,174,028 | -0.22% | 2,178,812 | 2,152,336 | 1,980,774 | 1,805,674 |
| 股东权益 | 3,442,319 | -0.14% | 3,447,103 | 3,420,628 | 3,189,696 | 2,860,332 |
| 非控股权益 | 2,146,123 | -0.87% | 2,164,935 | 2,126,027 | 2,137,774 | 1,880,205 |