| 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 | 2,503,483 | 9.17% | 2,293,228 | 1,851,741 | 1,429,174 | 1,135,794 |
| 投资性房地产 | 55,155 | -3.75% | 57,306 | 58,928 | 61,780 | 64,632 |
| 固定资产 | 11,648,958 | 22.55% | 9,505,727 | 6,517,490 | 6,363,791 | 6,746,372 |
| 在建工程 | 2,156,536 | -23.28% | 2,810,870 | 4,553,204 | 2,220,910 | 945,923 |
| 无形资产 | 810,905 | 19.97% | 675,915 | 687,293 | 711,336 | 734,346 |
| 商誉 | 511,856 | 3,098.10% | 16,005 | 16,005 | 16,005 | 16,005 |
| 其他非流动资产 | 1,878,645 | 17.13% | 1,603,890 | 1,112,310 | 933,525 | 376,535 |
| 19,565,539 | 15.34% | 16,962,941 | 14,796,972 | 11,736,520 | 10,019,607 | |
流动资产 | ||||||
| 货币资金 | 1,403,325 | -22.80% | 1,817,695 | 2,547,269 | 1,538,855 | 1,677,266 |
| 应收账款 | 1,612,806 | 75.20% | 920,560 | 980,427 | 1,116,083 | 575,698 |
| 存货 | 2,639,601 | 49.62% | 1,764,165 | 1,727,638 | 1,734,522 | 1,061,229 |
| 其他流动资产 | 2,549,254 | 32.88% | 1,918,446 | 2,574,385 | 1,768,410 | 2,357,843 |
| 8,204,986 | 27.79% | 6,420,866 | 7,829,719 | 6,157,870 | 5,672,037 | |
流动负债 | ||||||
| 短期借款 | 1,276,133 | 110.91% | 605,047 | 181,853 | 269,258 | 617,356 |
| 应付票据 | 947,405 | -14.27% | 1,105,091 | 1,593,479 | 735,703 | 298,809 |
| 应付帐款 | 2,399,310 | 33.42% | 1,798,377 | 2,072,639 | 1,769,456 | 1,011,384 |
| 其他流动负债 | 1,346,621 | 33.62% | 1,007,830 | 1,056,011 | 778,802 | 545,552 |
| 5,969,470 | 32.17% | 4,516,346 | 4,903,982 | 3,553,218 | 2,473,100 | |
| 流动资产净值 | 2,235,516 | 17.38% | 1,904,520 | 2,925,737 | 2,604,652 | 3,198,937 |
| 资产总额减流动负债 | 21,801,055 | 15.55% | 18,867,461 | 17,722,709 | 14,341,172 | 13,218,544 |
非流动负债 | ||||||
| 长期借款 | 2,632,631 | 51.08% | 1,742,522 | 1,326,970 | 188,288 | 4,006 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 803,414 | 7.37% | 748,257 | 611,304 | 520,743 | 344,624 |
| 3,436,046 | 37.95% | 2,490,779 | 1,938,274 | 709,031 | 348,629 | |
总权益 | ||||||
| 实收股本 | 2,699,746 | 0.00% | 2,699,746 | 2,699,746 | 2,699,746 | 2,699,746 |
| 储备项目 | 14,364,498 | 7.40% | 13,375,077 | 12,768,640 | 10,633,982 | 9,787,489 |
| 股东权益 | 17,064,244 | 6.16% | 16,074,823 | 15,468,386 | 13,333,728 | 12,487,235 |
| 非控股权益 | 1,300,765 | 330.92% | 301,859 | 316,050 | 298,413 | 382,680 |