| 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 | 0 | -- | 0 | 0 | 47,990 | 45,091 |
| 投资性房地产 | 29,932 | -7.98% | 32,528 | 77,231 | 82,773 | 44,763 |
| 固定资产 | 814,964 | 11.05% | 733,894 | 739,308 | 631,073 | 368,386 |
| 在建工程 | 643,214 | 14.03% | 564,078 | 458,443 | 308,238 | 329,693 |
| 无形资产 | 303,308 | 26.75% | 239,297 | 293,277 | 248,660 | 260,431 |
| 商誉 | 321,397 | 0.00% | 321,397 | 321,397 | 321,397 | 321,397 |
| 其他非流动资产 | 202,496 | -7.90% | 219,856 | 162,952 | 181,278 | 84,400 |
| 2,315,311 | 9.68% | 2,111,050 | 2,052,607 | 1,821,407 | 1,454,160 | |
流动资产 | ||||||
| 货币资金 | 5,398,699 | -4.38% | 5,645,705 | 5,434,486 | 5,481,493 | 6,324,393 |
| 应收账款 | 1,808,097 | 22.25% | 1,479,029 | 745,673 | 836,712 | 512,594 |
| 存货 | 215,564 | -18.54% | 264,641 | 480,009 | 376,670 | 127,412 |
| 其他流动资产 | 445,574 | 60.07% | 278,358 | 492,132 | 436,983 | 228,819 |
| 7,867,934 | 2.61% | 7,667,734 | 7,152,300 | 7,131,858 | 7,193,218 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 340,452 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 572,960 | 26.48% | 453,004 | 398,878 | 384,712 | 169,130 |
| 其他流动负债 | 631,539 | 114.57% | 294,321 | 316,241 | 150,086 | 104,280 |
| 1,204,499 | 61.17% | 747,325 | 715,118 | 534,798 | 613,863 | |
| 流动资产净值 | 6,663,435 | -3.71% | 6,920,409 | 6,437,181 | 6,597,060 | 6,579,355 |
| 资产总额减流动负债 | 8,978,746 | -0.58% | 9,031,459 | 8,489,788 | 8,418,468 | 8,033,515 |
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 | 188,216 | -11.00% | 211,471 | 260,474 | 273,578 | 166,513 |
| 188,216 | -11.00% | 211,471 | 260,474 | 273,578 | 166,513 | |
总权益 | ||||||
| 实收股本 | 2,154,588 | 0.00% | 2,154,588 | 2,154,588 | 2,154,588 | 2,154,588 |
| 储备项目 | 6,635,942 | -0.45% | 6,665,862 | 6,082,092 | 5,997,345 | 5,717,472 |
| 股东权益 | 8,790,530 | -0.34% | 8,820,450 | 8,236,680 | 8,151,933 | 7,872,060 |
| 非控股权益 | 0 | -100.00% | (462) | (7,365) | (7,044) | (5,057) |