| 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 | -100.00% | 110,199 | 107,227 | 105,652 | 122,724 |
| 投资性房地产 | 301,826 | -4.84% | 317,184 | 335,792 | 332,506 | 0 |
| 固定资产 | 3,381,204 | -10.77% | 3,789,524 | 2,856,483 | 3,446,847 | 3,594,132 |
| 在建工程 | 3,552,586 | 353.67% | 783,084 | 1,215,730 | 69,412 | 191,057 |
| 无形资产 | 515,416 | -0.31% | 517,021 | 502,243 | 503,990 | 680,528 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,031,486 | 42.37% | 1,426,873 | 1,135,583 | 674,814 | 392,824 |
| 9,782,519 | 40.88% | 6,943,884 | 6,153,058 | 5,133,220 | 4,981,266 | |
流动资产 | ||||||
| 货币资金 | 1,077,681 | -48.91% | 2,109,387 | 2,273,684 | 1,606,499 | 4,581,942 |
| 应收账款 | 4,129,186 | 19.95% | 3,442,401 | 2,920,246 | 1,939,150 | 1,275,054 |
| 存货 | 2,690,455 | -14.58% | 3,149,813 | 2,621,054 | 2,150,173 | 1,537,921 |
| 其他流动资产 | 769,108 | 71.80% | 447,681 | 433,233 | 752,612 | 299,055 |
| 8,666,429 | -5.28% | 9,149,282 | 8,248,217 | 6,448,434 | 7,693,971 | |
流动负债 | ||||||
| 短期借款 | 2,406,886 | 8.84% | 2,211,299 | 1,892,833 | 303,722 | 1,786,784 |
| 应付票据 | 341,082 | -31.98% | 501,451 | 951,480 | 594,550 | 503,735 |
| 应付帐款 | 2,472,270 | 48.73% | 1,662,301 | 2,761,137 | 2,492,331 | 1,899,009 |
| 其他流动负债 | 2,379,679 | 76.76% | 1,346,286 | 1,365,244 | 1,165,852 | 2,149,706 |
| 7,599,916 | 32.83% | 5,721,337 | 6,970,694 | 4,556,455 | 6,339,234 | |
| 流动资产净值 | 1,066,513 | -68.89% | 3,427,946 | 1,277,523 | 1,891,980 | 1,354,737 |
| 资产总额减流动负债 | 10,849,032 | 4.60% | 10,371,830 | 7,430,581 | 7,025,200 | 6,336,003 |
非流动负债 | ||||||
| 长期借款 | 1,627,738 | 43.49% | 1,134,373 | 140,769 | 427,958 | 367,448 |
| 应付债券 | 2,223,645 | 2.86% | 2,161,767 | 0 | 0 | 0 |
| 其他非流动负债 | 1,047,241 | 34.45% | 778,920 | 542,285 | 84,845 | 4,660 |
| 4,898,624 | 20.21% | 4,075,060 | 683,054 | 512,802 | 372,108 | |
总权益 | ||||||
| 实收股本 | 3,896,355 | 0.00% | 3,896,345 | 3,896,340 | 3,896,340 | 3,657,166 |
| 储备项目 | 2,054,052 | -14.43% | 2,400,425 | 2,851,187 | 2,616,058 | 2,080,622 |
| 股东权益 | 5,950,407 | -5.50% | 6,296,770 | 6,747,527 | 6,512,398 | 5,737,789 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 226,107 |