| 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 | 828,626 | -3.66% | 860,134 | 336,950 | 2,316,524 | 210,793 |
| 投资性房地产 | 108,675 | -0.01% | 108,687 | 94,364 | 98,656 | 55,409 |
| 固定资产 | 25,199,099 | 7.18% | 23,510,998 | 18,117,545 | 11,053,183 | 8,816,859 |
| 在建工程 | 3,609,841 | -24.22% | 4,763,657 | 5,795,856 | 5,436,431 | 3,300,883 |
| 无形资产 | 6,510,515 | -3.31% | 6,733,665 | 7,042,155 | 2,770,206 | 2,543,784 |
| 商誉 | 6,112,296 | 0.00% | 6,112,296 | 6,120,076 | 6,120,076 | 6,072,271 |
| 其他非流动资产 | 1,321,838 | -17.83% | 1,608,679 | 1,572,273 | 1,758,666 | 1,776,265 |
| 43,690,890 | -0.02% | 43,698,116 | 39,079,219 | 29,553,743 | 22,776,264 | |
流动资产 | ||||||
| 货币资金 | 8,255,646 | 17.82% | 7,007,027 | 8,726,311 | 6,287,035 | 5,127,452 |
| 应收账款 | 3,905,551 | 29.63% | 3,012,729 | 2,253,113 | 1,967,428 | 2,014,982 |
| 存货 | 7,775,268 | 6.10% | 7,328,181 | 6,546,613 | 4,515,998 | 3,126,606 |
| 其他流动资产 | 3,252,993 | 17.39% | 2,771,188 | 2,583,701 | 3,006,972 | 1,726,125 |
| 23,189,459 | 15.26% | 20,119,124 | 20,109,739 | 15,777,434 | 11,995,165 | |
流动负债 | ||||||
| 短期借款 | 8,593,598 | 4.82% | 8,198,172 | 5,616,900 | 4,624,086 | 4,096,580 |
| 应付票据 | 7,073,875 | 62.61% | 4,350,076 | 9,254,068 | 6,535,601 | 5,022,860 |
| 应付帐款 | 6,000,753 | 1.21% | 5,928,743 | 5,775,610 | 3,550,917 | 2,706,882 |
| 其他流动负债 | 8,044,742 | -1.13% | 8,136,929 | 5,531,416 | 5,232,212 | 2,855,622 |
| 29,712,968 | 11.64% | 26,613,920 | 26,177,995 | 19,942,815 | 14,681,944 | |
| 流动资产净值 | (6,523,509) | 0.44% | (6,494,796) | (6,068,256) | (4,165,382) | (2,686,779) |
| 资产总额减流动负债 | 37,167,381 | -0.10% | 37,203,321 | 33,010,963 | 25,388,361 | 20,089,485 |
非流动负债 | ||||||
| 长期借款 | 9,258,539 | -13.93% | 10,757,276 | 8,405,430 | 3,798,978 | 3,469,282 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,355,986 | -4.60% | 1,421,348 | 1,338,393 | 800,410 | 782,614 |
| 10,614,525 | -12.84% | 12,178,624 | 9,743,823 | 4,599,387 | 4,251,896 | |
总权益 | ||||||
| 实收股本 | 2,384,251 | -0.02% | 2,384,670 | 2,390,145 | 2,381,470 | 2,032,021 |
| 储备项目 | 21,489,796 | 6.93% | 20,097,412 | 18,428,318 | 16,536,310 | 12,162,574 |
| 股东权益 | 23,874,047 | 6.19% | 22,482,082 | 20,818,463 | 18,917,781 | 14,194,594 |
| 非控股权益 | 2,678,809 | 5.36% | 2,542,615 | 2,448,677 | 1,871,193 | 1,642,994 |