| 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 | 12,768,773 | -6.07% | 13,593,767 | 10,191,874 | 4,087,406 | 1,636,337 |
| 投资性房地产 | 6,188 | -6.61% | 6,626 | 0 | 72 | 74 |
| 固定资产 | 13,952,090 | 13.54% | 12,288,207 | 4,825,528 | 3,028,808 | 2,272,107 |
| 在建工程 | 19,343,450 | 71.21% | 11,297,966 | 9,548,243 | 5,795,423 | 3,761,131 |
| 无形资产 | 22,852,744 | 27.26% | 17,956,983 | 14,299,646 | 5,090,419 | 3,561,545 |
| 商誉 | 142,058 | 706.46% | 17,615 | 17,615 | 17,615 | 0 |
| 其他非流动资产 | 7,681,002 | -8.04% | 8,352,340 | 8,310,969 | 6,410,169 | 2,014,349 |
| 76,746,304 | 20.83% | 63,513,504 | 47,193,874 | 24,429,913 | 13,245,541 | |
流动资产 | ||||||
| 货币资金 | 7,014,354 | -26.03% | 9,482,365 | 9,914,045 | 6,332,206 | 2,175,590 |
| 应收账款 | 3,525,069 | -28.76% | 4,948,240 | 7,894,866 | 2,498,631 | 1,358,805 |
| 存货 | 8,261,337 | -0.03% | 8,263,955 | 10,111,077 | 3,283,309 | 2,214,817 |
| 其他流动资产 | 3,124,620 | -43.08% | 5,489,838 | 4,046,048 | 2,512,593 | 3,025,619 |
| 21,925,381 | -22.21% | 28,184,397 | 31,966,036 | 14,626,740 | 8,774,832 | |
流动负债 | ||||||
| 短期借款 | 8,464,583 | 29.65% | 6,529,022 | 2,109,061 | 1,969,705 | 1,631,344 |
| 应付票据 | 3,581,746 | 33.40% | 2,684,918 | 2,294,246 | 1,346,457 | 230,322 |
| 应付帐款 | 7,020,826 | 12.38% | 6,247,160 | 7,693,520 | 1,610,805 | 1,211,996 |
| 其他流动负债 | 7,631,869 | 58.66% | 4,810,198 | 6,558,099 | 3,282,143 | 1,004,123 |
| 26,699,023 | 31.71% | 20,271,298 | 18,654,925 | 8,209,110 | 4,077,784 | |
| 流动资产净值 | (4,773,642) | -160.33% | 7,913,100 | 13,311,111 | 6,417,629 | 4,697,048 |
| 资产总额减流动负债 | 71,972,662 | 0.76% | 71,426,603 | 60,504,985 | 30,847,542 | 17,942,589 |
非流动负债 | ||||||
| 长期借款 | 15,096,794 | -3.33% | 15,616,318 | 9,137,119 | 3,638,956 | 1,658,008 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 2,133,824 |
| 其他非流动负债 | 4,749,511 | 35.92% | 3,494,422 | 2,501,558 | 1,041,888 | 732,353 |
| 19,846,305 | 3.85% | 19,110,741 | 11,638,677 | 4,680,844 | 4,524,186 | |
总权益 | ||||||
| 实收股本 | 2,017,168 | 0.00% | 2,017,168 | 2,017,036 | 1,437,479 | 1,339,961 |
| 储备项目 | 41,957,184 | -6.80% | 45,016,939 | 42,025,791 | 20,456,270 | 9,365,662 |
| 股东权益 | 43,974,352 | -6.51% | 47,034,107 | 44,042,827 | 21,893,749 | 10,705,622 |
| 非控股权益 | 8,152,006 | 54.34% | 5,281,756 | 4,823,481 | 4,272,949 | 2,712,781 |