| 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 | 89,244 | 92.51% | 46,357 | 63,119 | 50,600 | 29,424 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,122,340 | 26.60% | 886,538 | 736,261 | 512,938 | 378,184 |
| 在建工程 | 187,424 | -5.17% | 197,652 | 177,286 | 118,766 | 53,849 |
| 无形资产 | 173,341 | -3.23% | 179,131 | 162,621 | 126,781 | 99,349 |
| 商誉 | 189,987 | 0.00% | 189,987 | 139,443 | 139,443 | 58,876 |
| 其他非流动资产 | 256,796 | 27.45% | 201,489 | 172,493 | 134,338 | 104,279 |
| 2,019,134 | 18.69% | 1,701,156 | 1,451,223 | 1,082,865 | 723,962 | |
流动资产 | ||||||
| 货币资金 | 1,519,608 | 1.13% | 1,502,578 | 1,372,457 | 1,429,446 | 1,025,575 |
| 应收账款 | 1,182,815 | 2.73% | 1,151,343 | 986,419 | 910,281 | 802,588 |
| 存货 | 746,642 | 23.21% | 605,969 | 545,030 | 611,602 | 504,409 |
| 其他流动资产 | 844,531 | 6.08% | 796,145 | 590,705 | 454,429 | 710,144 |
| 4,293,596 | 5.86% | 4,056,035 | 3,494,612 | 3,405,757 | 3,042,717 | |
流动负债 | ||||||
| 短期借款 | 824,989 | 59.91% | 515,919 | 490,460 | 222,900 | 48,191 |
| 应付票据 | 651,675 | 15.68% | 563,366 | 534,370 | 716,802 | 431,598 |
| 应付帐款 | 654,233 | 19.06% | 549,514 | 474,296 | 519,136 | 545,518 |
| 其他流动负债 | 202,565 | -12.90% | 232,555 | 228,759 | 182,908 | 145,617 |
| 2,333,461 | 25.36% | 1,861,354 | 1,727,885 | 1,641,747 | 1,170,924 | |
| 流动资产净值 | 1,960,135 | -10.69% | 2,194,681 | 1,766,727 | 1,764,011 | 1,871,792 |
| 资产总额减流动负债 | 3,979,269 | 2.14% | 3,895,836 | 3,217,949 | 2,846,876 | 2,595,754 |
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 | 65,536 | 8.49% | 60,405 | 33,714 | 41,505 | 32,340 |
| 65,536 | 8.49% | 60,405 | 33,714 | 41,505 | 32,340 | |
总权益 | ||||||
| 实收股本 | 319,383 | 0.75% | 317,018 | 262,129 | 259,326 | 259,343 |
| 储备项目 | 3,061,919 | 2.39% | 2,990,412 | 2,726,423 | 2,451,666 | 2,265,619 |
| 股东权益 | 3,381,302 | 2.23% | 3,307,430 | 2,988,552 | 2,710,992 | 2,524,962 |
| 非控股权益 | 532,431 | 0.84% | 528,001 | 195,683 | 94,379 | 38,452 |