| 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 | 233,587 | -4.02% | 243,358 | 242,847 | 242,499 | 77,533 |
| 投资性房地产 | 4,914 | -6.88% | 5,277 | 11,864 | 52,595 | 168,655 |
| 固定资产 | 4,080,478 | -1.19% | 4,129,539 | 4,156,544 | 4,257,166 | 3,678,980 |
| 在建工程 | 741,679 | 24.53% | 595,582 | 448,129 | 370,918 | 256,299 |
| 无形资产 | 952,474 | -1.37% | 965,715 | 700,623 | 623,293 | 441,942 |
| 商誉 | 751,687 | -0.64% | 756,496 | 558,715 | 537,196 | 304,228 |
| 其他非流动资产 | 950,058 | 16.09% | 818,396 | 580,616 | 500,312 | 233,640 |
| 7,714,878 | 2.67% | 7,514,364 | 6,699,337 | 6,583,980 | 5,161,276 | |
流动资产 | ||||||
| 货币资金 | 3,873,345 | 12.65% | 3,438,452 | 3,342,532 | 3,866,099 | 2,278,407 |
| 应收账款 | 2,760,189 | -5.89% | 2,933,075 | 3,911,967 | 3,998,437 | 3,080,455 |
| 存货 | 3,553,098 | -5.11% | 3,744,428 | 3,067,439 | 2,929,387 | 2,042,676 |
| 其他流动资产 | 4,326,236 | 18.72% | 3,644,206 | 3,190,272 | 3,717,512 | 2,385,090 |
| 14,512,867 | 5.47% | 13,760,161 | 13,512,210 | 14,511,435 | 9,786,628 | |
流动负债 | ||||||
| 短期借款 | 1,246,095 | 9.76% | 1,135,295 | 969,237 | 2,681,901 | 1,677,349 |
| 应付票据 | 4,612,477 | 6.90% | 4,314,687 | 3,568,048 | 2,884,543 | 2,849,666 |
| 应付帐款 | 4,121,821 | 22.32% | 3,369,612 | 3,377,665 | 3,715,966 | 2,326,342 |
| 其他流动负债 | 3,005,742 | 109.82% | 1,432,552 | 2,344,799 | 2,627,342 | 1,520,072 |
| 12,986,135 | 26.67% | 10,252,146 | 10,259,749 | 11,909,752 | 8,373,429 | |
| 流动资产净值 | 1,526,733 | -56.48% | 3,508,015 | 3,252,462 | 2,601,683 | 1,413,199 |
| 资产总额减流动负债 | 9,241,611 | -16.16% | 11,022,379 | 9,951,799 | 9,185,663 | 6,574,475 |
非流动负债 | ||||||
| 长期借款 | 885,591 | -45.78% | 1,633,205 | 1,116,890 | 1,054,126 | 269,600 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 548,239 | -65.08% | 1,570,035 | 1,449,231 | 486,603 | 838,847 |
| 1,433,830 | -55.24% | 3,203,240 | 2,566,121 | 1,540,728 | 1,108,447 | |
总权益 | ||||||
| 实收股本 | 1,073,344 | -0.41% | 1,077,769 | 1,083,279 | 1,084,420 | 883,300 |
| 储备项目 | 5,029,698 | 0.21% | 5,019,242 | 5,013,692 | 5,141,064 | 3,627,272 |
| 股东权益 | 6,103,042 | 0.10% | 6,097,011 | 6,096,972 | 6,225,484 | 4,510,572 |
| 非控股权益 | 1,704,738 | -1.01% | 1,722,128 | 1,288,706 | 1,419,450 | 955,456 |