| 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 | 1,173,573 | -1.06% | 1,186,121 | 950,826 | 977,483 | 824,311 |
| 投资性房地产 | 36,589 | -5.33% | 38,651 | 41,401 | 0 | 0 |
| 固定资产 | 5,016,764 | 9.88% | 4,565,823 | 2,573,296 | 1,508,784 | 1,134,910 |
| 在建工程 | 1,902,924 | 5.54% | 1,803,116 | 1,396,365 | 592,100 | 233,633 |
| 无形资产 | 694,584 | 8.88% | 637,915 | 428,658 | 246,363 | 220,828 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,523,550 | 2.47% | 1,486,780 | 908,744 | 368,754 | 122,294 |
| 10,347,984 | 6.48% | 9,718,405 | 6,299,290 | 3,693,484 | 2,535,976 | |
流动资产 | ||||||
| 货币资金 | 3,086,474 | -22.94% | 4,005,465 | 3,509,182 | 1,866,952 | 938,462 |
| 应收账款 | 3,965,318 | 73.23% | 2,289,029 | 2,537,778 | 1,665,694 | 1,440,626 |
| 存货 | 12,544,856 | -19.13% | 15,512,825 | 12,390,634 | 6,050,839 | 2,580,365 |
| 其他流动资产 | 4,125,080 | -21.91% | 5,282,636 | 4,152,391 | 3,606,783 | 3,002,738 |
| 23,721,729 | -12.43% | 27,089,955 | 22,589,985 | 13,190,269 | 7,962,191 | |
流动负债 | ||||||
| 短期借款 | 1,156,728 | -4.73% | 1,214,174 | 1,090,625 | 24,474 | 22,026 |
| 应付票据 | 585,509 | -64.80% | 1,663,465 | 2,216,657 | 1,750,705 | 1,210,461 |
| 应付帐款 | 5,069,542 | -1.01% | 5,121,366 | 4,133,563 | 2,396,467 | 1,564,408 |
| 其他流动负债 | 7,381,979 | -36.42% | 11,610,485 | 10,068,947 | 5,448,413 | 2,404,082 |
| 14,193,757 | -27.62% | 19,609,489 | 17,509,792 | 9,620,059 | 5,200,977 | |
| 流动资产净值 | 9,527,972 | 27.37% | 7,480,465 | 5,080,193 | 3,570,210 | 2,761,214 |
| 资产总额减流动负债 | 19,875,956 | 15.57% | 17,198,870 | 11,379,483 | 7,263,693 | 5,297,189 |
非流动负债 | ||||||
| 长期借款 | 895,348 | 91.04% | 468,665 | 1,120 | 1,555 | 11,003 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 514,123 | -11.11% | 578,349 | 162,923 | 145,678 | 34,848 |
| 1,409,472 | 34.62% | 1,047,014 | 164,042 | 147,233 | 45,851 | |
总权益 | ||||||
| 实收股本 | 1,309,534 | 0.00% | 1,309,534 | 1,308,716 | 1,286,475 | 1,285,689 |
| 储备项目 | 15,731,074 | 15.22% | 13,653,612 | 9,465,908 | 5,548,640 | 3,954,139 |
| 股东权益 | 17,040,608 | 13.88% | 14,963,146 | 10,774,624 | 6,835,115 | 5,239,828 |
| 非控股权益 | 1,425,877 | 19.95% | 1,188,710 | 440,817 | 281,346 | 11,510 |