| 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 | 418,940 | 5.42% | 397,413 | 298,390 | 165,425 | 67,569 |
| 投资性房地产 | 528,951 | -2.69% | 543,572 | 471,204 | 487,107 | 478,211 |
| 固定资产 | 787,432 | -3.87% | 819,133 | 937,125 | 941,709 | 913,751 |
| 在建工程 | 2,680,421 | 23.41% | 2,171,959 | 1,617,510 | 1,380,421 | 954,928 |
| 无形资产 | 2,875,116 | -1.82% | 2,928,516 | 3,012,519 | 3,090,760 | 3,007,575 |
| 商誉 | 18,000 | 0.00% | 18,000 | 18,000 | 18,000 | 17,974 |
| 其他非流动资产 | 1,914,378 | -2.82% | 1,969,906 | 1,087,799 | 1,152,436 | 805,493 |
| 9,223,238 | 4.24% | 8,848,498 | 7,442,546 | 7,235,858 | 6,245,501 | |
流动资产 | ||||||
| 货币资金 | 1,944,392 | -39.12% | 3,193,877 | 3,357,377 | 2,095,734 | 1,960,968 |
| 应收账款 | 3,048,216 | 106.81% | 1,473,916 | 1,446,750 | 1,641,519 | 1,463,925 |
| 存货 | 2,008,524 | 43.51% | 1,399,571 | 1,464,978 | 1,356,071 | 1,176,843 |
| 其他流动资产 | 1,329,425 | 0.56% | 1,321,988 | 1,286,364 | 1,806,619 | 608,756 |
| 8,330,556 | 12.74% | 7,389,353 | 7,555,469 | 6,899,943 | 5,210,493 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 88,000 | -33.21% | 131,760 | 184,830 | 142,440 | 151,806 |
| 应付帐款 | 4,437,651 | 15.53% | 3,841,097 | 3,718,620 | 3,348,188 | 2,577,164 |
| 其他流动负债 | 2,262,344 | 21.43% | 1,863,121 | 1,595,467 | 1,586,235 | 1,332,629 |
| 6,787,996 | 16.31% | 5,835,978 | 5,498,918 | 5,076,864 | 4,061,599 | |
| 流动资产净值 | 1,542,561 | -0.70% | 1,553,375 | 2,056,551 | 1,823,080 | 1,148,893 |
| 资产总额减流动负债 | 10,765,799 | 3.50% | 10,401,873 | 9,499,097 | 9,058,937 | 7,394,394 |
非流动负债 | ||||||
| 长期借款 | 1,328,537 | 34.27% | 989,472 | 729,033 | 555,255 | 150,851 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 674,581 | 2.94% | 655,286 | 647,701 | 680,716 | 473,223 |
| 2,003,118 | 21.79% | 1,644,757 | 1,376,733 | 1,235,971 | 624,074 | |
总权益 | ||||||
| 实收股本 | 895,877 | 0.00% | 895,877 | 895,877 | 895,877 | 895,877 |
| 储备项目 | 7,103,554 | 0.75% | 7,050,450 | 6,415,671 | 6,582,438 | 5,683,522 |
| 股东权益 | 7,999,431 | 0.67% | 7,946,327 | 7,311,548 | 7,478,314 | 6,579,399 |
| 非控股权益 | 763,250 | -5.86% | 810,789 | 810,816 | 344,653 | 190,921 |