| 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 | 1,091,813 | 5.48% | 1,035,067 | 972,730 | 202,726 | 211,323 |
| 投资性房地产 | 365,055 | -8.09% | 397,179 | 443,980 | 422,251 | 429,101 |
| 固定资产 | 5,167,624 | -10.41% | 5,767,898 | 5,711,263 | 879,195 | 1,107,537 |
| 在建工程 | 7,990,155 | 16.97% | 6,831,002 | 2,106,971 | 9,534 | 0 |
| 无形资产 | 479,017 | -2.24% | 489,989 | 432,958 | 57,060 | 83,357 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,620,869 | 8.53% | 6,100,226 | 4,259,496 | 613,841 | 519,315 |
| 21,714,531 | 5.30% | 20,621,360 | 13,927,398 | 2,184,608 | 2,350,633 | |
流动资产 | ||||||
| 货币资金 | 7,309,921 | 1.09% | 7,231,132 | 8,167,799 | 2,195,680 | 2,363,452 |
| 应收账款 | 10,063,335 | -15.52% | 11,911,918 | 8,517,613 | 488,345 | 720,814 |
| 存货 | 5,633,880 | 23.85% | 4,549,097 | 5,766,041 | 1,236,081 | 1,057,430 |
| 其他流动资产 | 4,849,494 | 28.73% | 3,767,286 | 5,756,732 | 1,748,928 | 2,559,725 |
| 27,856,631 | 1.45% | 27,459,433 | 28,208,185 | 5,669,035 | 6,701,421 | |
流动负债 | ||||||
| 短期借款 | 1,191,968 | 2.36% | 1,164,452 | 3,347,230 | 0 | 310,278 |
| 应付票据 | 2,251,905 | -40.76% | 3,801,109 | 5,029,470 | 9,500 | 0 |
| 应付帐款 | 9,472,543 | -7.51% | 10,242,040 | 8,993,673 | 1,223,540 | 1,607,412 |
| 其他流动负债 | 3,685,021 | -28.22% | 5,134,062 | 5,584,430 | 2,038,753 | 1,510,078 |
| 16,601,438 | -18.39% | 20,341,662 | 22,954,804 | 3,271,792 | 3,427,768 | |
| 流动资产净值 | 11,255,193 | 58.13% | 7,117,771 | 5,253,380 | 2,397,243 | 3,273,653 |
| 资产总额减流动负债 | 32,969,724 | 18.86% | 27,739,131 | 19,180,778 | 4,581,850 | 5,624,286 |
非流动负债 | ||||||
| 长期借款 | 19,676,377 | 34.66% | 14,611,841 | 5,551,583 | 212,926 | 1,282,473 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,741,087 | -1.25% | 1,763,076 | 1,909,909 | 84,189 | 89,639 |
| 21,417,464 | 30.79% | 16,374,917 | 7,461,492 | 297,115 | 1,372,112 | |
总权益 | ||||||
| 实收股本 | 1,506,522 | 0.00% | 1,506,522 | 736,250 | 736,250 | 736,250 |
| 储备项目 | 9,221,202 | -1.77% | 9,387,763 | 7,115,461 | 3,219,414 | 3,187,358 |
| 股东权益 | 10,727,724 | -1.53% | 10,894,285 | 7,851,711 | 3,955,664 | 3,923,608 |
| 非控股权益 | 824,537 | 75.46% | 469,929 | 3,867,575 | 329,071 | 328,567 |