| 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 | 499,039 | -63.59% | 1,370,651 | 1,354,058 | 198,715 | 150,872 |
| 投资性房地产 | 32,001 | -7.32% | 34,528 | 35,884 | 33,780 | 14,425 |
| 固定资产 | 7,363,584 | -4.13% | 7,680,492 | 7,756,903 | 5,977,796 | 5,459,849 |
| 在建工程 | 977,107 | -16.36% | 1,168,287 | 1,311,339 | 2,834,216 | 935,444 |
| 无形资产 | 53,720 | -11.21% | 60,500 | 42,402 | 49,270 | 113,970 |
| 商誉 | 260,865 | 0.00% | 260,865 | 322,908 | 349,768 | 54,181 |
| 其他非流动资产 | 2,379,816 | -20.50% | 2,993,590 | 4,411,105 | 5,057,367 | 3,001,821 |
| 11,566,132 | -14.76% | 13,568,911 | 15,234,600 | 14,500,912 | 9,730,562 | |
流动资产 | ||||||
| 货币资金 | 112,173 | -91.06% | 1,254,495 | 970,465 | 1,870,807 | 2,126,068 |
| 应收账款 | 15,393 | -58.41% | 37,014 | 62,276 | 51,782 | 171,234 |
| 存货 | 1,995,759 | -1.28% | 2,021,628 | 2,631,545 | 1,774,319 | 2,555,122 |
| 其他流动资产 | 182,941 | -41.36% | 311,971 | 657,474 | 301,109 | 918,975 |
| 2,306,267 | -36.38% | 3,625,108 | 4,321,760 | 3,998,017 | 5,771,399 | |
流动负债 | ||||||
| 短期借款 | 2,556,596 | -5.60% | 2,708,306 | 2,542,442 | 2,582,341 | 1,342,802 |
| 应付票据 | 227,088 | -1.26% | 229,976 | 480,976 | 298,756 | 96,364 |
| 应付帐款 | 823,295 | -73.88% | 3,152,121 | 2,827,506 | 1,734,281 | 932,403 |
| 其他流动负债 | 4,452,975 | -29.56% | 6,321,502 | 5,875,281 | 5,286,349 | 2,688,759 |
| 8,059,953 | -35.06% | 12,411,905 | 11,726,205 | 9,901,728 | 5,060,328 | |
| 流动资产净值 | (5,753,686) | -34.52% | (8,786,798) | (7,404,445) | (5,903,710) | 711,071 |
| 资产总额减流动负债 | 5,812,446 | 21.55% | 4,782,114 | 7,830,155 | 8,597,202 | 10,441,633 |
非流动负债 | ||||||
| 长期借款 | 568,881 | -2.65% | 584,342 | 1,038,200 | 1,366,567 | 793,662 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,615,734 | -15.69% | 1,916,486 | 2,806,559 | 3,520,181 | 849,992 |
| 2,184,615 | -12.64% | 2,500,827 | 3,844,759 | 4,886,748 | 1,643,654 | |
总权益 | ||||||
| 实收股本 | 2,221,934 | 0.00% | 2,221,934 | 1,839,193 | 1,839,193 | 1,313,709 |
| 储备项目 | 1,336,450 | -26,346.07% | (5,092) | 2,075,560 | 1,613,604 | 7,467,499 |
| 股东权益 | 3,558,384 | 60.52% | 2,216,842 | 3,914,753 | 3,452,797 | 8,781,208 |
| 非控股权益 | 69,447 | 7.76% | 64,444 | 70,643 | 257,657 | 16,771 |