| 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 | 664,124 | -21.55% | 846,537 | 1,008,268 | 851,609 | 676,373 |
| 投资性房地产 | 26,435 | -4.27% | 27,614 | 21,743 | 22,113 | 25,783 |
| 固定资产 | 1,007,641 | -13.24% | 1,161,360 | 1,134,481 | 567,120 | 364,491 |
| 在建工程 | 801,411 | 10.18% | 727,353 | 576,628 | 210,649 | 45,138 |
| 无形资产 | 376,946 | 34.77% | 279,697 | 204,120 | 115,030 | 99,559 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,068,447 | -22.39% | 2,665,268 | 3,042,868 | 2,584,944 | 1,161,352 |
| 4,945,004 | -13.36% | 5,707,829 | 5,988,109 | 4,351,464 | 2,372,696 | |
流动资产 | ||||||
| 货币资金 | 773,441 | -22.61% | 999,372 | 2,594,441 | 2,178,982 | 870,402 |
| 应收账款 | 1,462,060 | -28.95% | 2,057,828 | 4,065,764 | 2,259,666 | 1,495,395 |
| 存货 | 238,324 | -0.50% | 239,525 | 369,596 | 493,716 | 315,716 |
| 其他流动资产 | 2,565,099 | 27.40% | 2,013,363 | 1,739,164 | 1,052,617 | 1,645,818 |
| 5,038,924 | -5.11% | 5,310,088 | 8,768,965 | 5,984,980 | 4,327,332 | |
流动负债 | ||||||
| 短期借款 | 146,260 | -55.79% | 330,804 | 112,747 | 259,756 | 202,139 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 384,693 | -9.58% | 425,437 | 737,074 | 553,010 | 474,917 |
| 其他流动负债 | 699,105 | -27.54% | 964,847 | 2,118,922 | 1,708,278 | 1,387,404 |
| 1,230,058 | -28.53% | 1,721,088 | 2,968,743 | 2,521,044 | 2,064,460 | |
| 流动资产净值 | 3,808,866 | 6.13% | 3,589,000 | 5,800,222 | 3,463,937 | 2,262,872 |
| 资产总额减流动负债 | 8,753,870 | -5.84% | 9,296,829 | 11,788,331 | 7,815,401 | 4,635,568 |
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 | 152,094 | 8.82% | 139,762 | 172,422 | 155,431 | 120,911 |
| 152,094 | 8.82% | 139,762 | 172,422 | 155,431 | 120,911 | |
总权益 | ||||||
| 实收股本 | 1,403,446 | 0.00% | 1,403,446 | 1,403,446 | 1,403,446 | 877,154 |
| 储备项目 | 6,920,316 | -7.44% | 7,476,789 | 9,897,672 | 5,947,890 | 3,391,471 |
| 股东权益 | 8,323,762 | -6.27% | 8,880,235 | 11,301,118 | 7,351,336 | 4,268,625 |
| 非控股权益 | 278,014 | 0.43% | 276,832 | 314,790 | 308,634 | 246,032 |