| 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 | 111,745 | 334.23% | 25,734 | 11,801 | 15,631 | 18,866 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,033,002 | -5.21% | 1,089,770 | 998,745 | 809,629 | 694,405 |
| 在建工程 | 5,574 | 30.57% | 4,269 | 6,153 | 2,496 | 16,744 |
| 无形资产 | 236,875 | -3.09% | 244,437 | 300,343 | 255,363 | 293,357 |
| 商誉 | 410,102 | 0.00% | 410,102 | 783,473 | 1,024,964 | 1,180,545 |
| 其他非流动资产 | 4,412,437 | 43.33% | 3,078,515 | 3,131,533 | 2,282,814 | 777,819 |
| 6,209,734 | 27.96% | 4,852,826 | 5,232,049 | 4,390,898 | 2,981,736 | |
流动资产 | ||||||
| 货币资金 | 9,266,232 | 27.53% | 7,265,862 | 6,874,850 | 6,598,035 | 7,362,152 |
| 应收账款 | 233,767 | 104.79% | 114,147 | 142,120 | 281,757 | 172,164 |
| 存货 | 2,037,614 | 2.35% | 1,990,866 | 2,153,876 | 1,448,919 | 739,229 |
| 其他流动资产 | 415,634 | -81.38% | 2,232,082 | 2,243,796 | 2,698,763 | 455,447 |
| 11,953,248 | 3.02% | 11,602,958 | 11,414,642 | 11,027,473 | 8,728,992 | |
流动负债 | ||||||
| 短期借款 | 700,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 721,968 | 43.86% | 501,844 | 479,266 | 617,217 | 423,232 |
| 其他流动负债 | 546,844 | 12.91% | 484,331 | 717,399 | 984,556 | 353,059 |
| 1,968,812 | 99.64% | 986,175 | 1,196,665 | 1,601,772 | 776,291 | |
| 流动资产净值 | 9,984,436 | -5.96% | 10,616,782 | 10,217,977 | 9,425,701 | 7,952,700 |
| 资产总额减流动负债 | 16,194,170 | 4.68% | 15,469,608 | 15,450,025 | 13,816,598 | 10,934,436 |
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 | 197,218 | -26.96% | 270,032 | 262,883 | 333,550 | 240,457 |
| 197,218 | -26.96% | 270,032 | 262,883 | 333,550 | 240,457 | |
总权益 | ||||||
| 实收股本 | 665,872 | -0.16% | 666,906 | 667,025 | 667,467 | 471,594 |
| 储备项目 | 15,326,593 | 5.46% | 14,532,670 | 14,520,118 | 12,815,581 | 10,222,385 |
| 股东权益 | 15,992,465 | 5.22% | 15,199,577 | 15,187,143 | 13,483,048 | 10,693,980 |
| 非控股权益 | 4,488 | -- | 0 | 0 | 0 | 0 |