| 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 | 726,998 | -0.06% | 727,454 | 1,461,100 | 1,243,873 | 455,978 |
| 投资性房地产 | 141,575 | 9.21% | 129,637 | 423,036 | 311,065 | 336,009 |
| 固定资产 | 4,955,757 | 0.38% | 4,937,181 | 4,643,618 | 2,187,436 | 1,515,595 |
| 在建工程 | 1,228,522 | 21.80% | 1,008,612 | 423,536 | 1,992,834 | 1,164,130 |
| 无形资产 | 577,527 | -2.88% | 594,679 | 557,183 | 584,130 | 406,777 |
| 商誉 | 6,615 | 0.00% | 6,615 | 6,615 | 42,685 | 42,685 |
| 其他非流动资产 | 7,826,070 | 77.23% | 4,415,652 | 3,968,279 | 4,189,044 | 3,561,560 |
| 15,463,063 | 30.82% | 11,819,831 | 11,483,366 | 10,551,067 | 7,482,735 | |
流动资产 | ||||||
| 货币资金 | 8,965,269 | -43.87% | 15,971,005 | 8,029,879 | 7,731,003 | 7,471,653 |
| 应收账款 | 17,181,089 | 5.56% | 16,276,804 | 15,411,909 | 14,654,491 | 12,857,519 |
| 存货 | 6,019,243 | 12.88% | 5,332,609 | 7,315,372 | 6,810,041 | 4,928,020 |
| 其他流动资产 | 3,354,997 | -3.64% | 3,481,679 | 4,012,368 | 4,309,271 | 3,855,108 |
| 35,520,598 | -13.50% | 41,062,097 | 34,769,528 | 33,504,805 | 29,112,299 | |
流动负债 | ||||||
| 短期借款 | 1,295,000 | 35.26% | 957,426 | 257,944 | 325,648 | 250,177 |
| 应付票据 | 3,603,100 | 9.31% | 3,296,295 | 4,364,098 | 4,472,999 | 3,258,553 |
| 应付帐款 | 5,252,853 | -9.67% | 5,815,123 | 7,340,277 | 7,329,741 | 6,444,788 |
| 其他流动负债 | 3,259,117 | -47.78% | 6,241,363 | 6,884,358 | 5,283,803 | 4,708,576 |
| 13,410,071 | -17.78% | 16,310,207 | 18,846,676 | 17,412,190 | 14,662,094 | |
| 流动资产净值 | 22,110,527 | -10.67% | 24,751,890 | 15,922,851 | 16,092,615 | 14,450,206 |
| 资产总额减流动负债 | 37,573,590 | 2.74% | 36,571,720 | 27,406,217 | 26,643,682 | 21,932,940 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 453,825 | 1,552,500 | 878,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 618,508 | -10.05% | 687,626 | 734,021 | 920,837 | 851,298 |
| 618,508 | -10.05% | 687,626 | 1,187,846 | 2,473,337 | 1,729,298 | |
总权益 | ||||||
| 实收股本 | 3,292,347 | -0.06% | 3,294,469 | 3,033,161 | 2,994,551 | 2,995,580 |
| 储备项目 | 32,471,270 | 3.33% | 31,424,705 | 22,803,638 | 20,623,052 | 16,777,451 |
| 股东权益 | 35,763,617 | 3.01% | 34,719,174 | 25,836,799 | 23,617,603 | 19,773,030 |
| 非控股权益 | 1,191,465 | 2.28% | 1,164,921 | 381,573 | 552,742 | 430,612 |