| 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 | 2,599,679 | -7.43% | 2,808,430 | 3,958,771 | 3,961,282 | 5,286,045 |
| 投资性房地产 | 18,550,595 | 12.60% | 16,474,262 | 14,329,965 | 13,284,159 | 11,107,899 |
| 固定资产 | 59,990 | -5.70% | 63,617 | 70,109 | 66,854 | 71,438 |
| 在建工程 | 2,887 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 20,574 | 68.54% | 12,207 | 15,972 | 4,185 | 4,641 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,607,389 | 7.07% | 9,907,034 | 8,492,988 | 7,079,503 | 4,509,083 |
| 31,841,114 | 8.80% | 29,265,550 | 26,867,805 | 24,395,983 | 20,979,106 | |
流动资产 | ||||||
| 货币资金 | 2,381,260 | -17.35% | 2,881,196 | 3,465,151 | 2,435,267 | 2,254,598 |
| 应收账款 | 163,505 | 84.28% | 88,726 | 56,664 | 46,797 | 43,144 |
| 存货 | 18,662,669 | 8.72% | 17,165,546 | 11,852,450 | 9,075,810 | 7,828,746 |
| 其他流动资产 | 1,518,851 | -5.29% | 1,603,615 | 485,164 | 1,297,487 | 1,714,136 |
| 22,726,285 | 4.54% | 21,739,082 | 15,859,429 | 12,855,361 | 11,840,625 | |
流动负债 | ||||||
| 短期借款 | 2,145,000 | 192.63% | 733,000 | 3,912,250 | 2,831,000 | 2,669,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,993,158 | 3.14% | 4,841,313 | 2,367,894 | 1,187,819 | 575,675 |
| 其他流动负债 | 7,652,422 | -24.88% | 10,186,299 | 7,810,230 | 4,746,477 | 7,248,604 |
| 14,790,581 | -6.15% | 15,760,612 | 14,090,374 | 8,765,297 | 10,493,279 | |
| 流动资产净值 | 7,935,704 | 32.74% | 5,978,470 | 1,769,056 | 4,090,064 | 1,347,345 |
| 资产总额减流动负债 | 39,776,818 | 12.86% | 35,244,020 | 28,636,861 | 28,486,047 | 22,326,451 |
非流动负债 | ||||||
| 长期借款 | 15,163,852 | 19.86% | 12,651,276 | 5,294,806 | 3,620,586 | 3,284,570 |
| 应付债券 | 6,569,712 | 37.80% | 4,767,493 | 6,376,002 | 8,808,383 | 3,132,392 |
| 其他非流动负债 | 1,861,712 | 2.83% | 1,810,519 | 1,675,537 | 1,549,456 | 1,397,853 |
| 23,595,276 | 22.70% | 19,229,288 | 13,346,346 | 13,978,425 | 7,814,816 | |
总权益 | ||||||
| 实收股本 | 1,548,690 | 0.00% | 1,548,690 | 1,548,690 | 1,548,690 | 1,548,690 |
| 储备项目 | 11,020,264 | 1.16% | 10,893,674 | 10,162,203 | 9,344,739 | 9,256,441 |
| 股东权益 | 12,568,954 | 1.02% | 12,442,363 | 11,710,893 | 10,893,428 | 10,805,130 |
| 非控股权益 | 3,612,588 | 1.13% | 3,572,368 | 3,579,622 | 3,614,194 | 3,706,505 |