| 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 | 621,258 | 4.25% | 595,929 | 556,610 | 499,150 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 74,672 |
| 固定资产 | 1,555,289 | 91.09% | 813,919 | 819,331 | 763,666 | 708,472 |
| 在建工程 | 144,338 | -78.47% | 670,303 | 358,052 | 140,357 | 106,911 |
| 无形资产 | 129,741 | -6.35% | 138,543 | 148,261 | 157,868 | 46,710 |
| 商誉 | 139,460 | 0.00% | 139,460 | 139,460 | 139,460 | 0 |
| 其他非流动资产 | 406,626 | -2.02% | 415,009 | 427,971 | 428,419 | 131,254 |
| 2,996,712 | 8.06% | 2,773,164 | 2,449,686 | 2,128,919 | 1,068,019 | |
流动资产 | ||||||
| 货币资金 | 1,129,546 | -18.71% | 1,389,442 | 1,324,857 | 1,464,280 | 1,757,098 |
| 应收账款 | 1,189,624 | 13.85% | 1,044,912 | 806,842 | 820,878 | 658,928 |
| 存货 | 675,999 | 18.50% | 570,452 | 489,309 | 533,355 | 489,620 |
| 其他流动资产 | 861,641 | 66.85% | 516,428 | 739,089 | 985,042 | 737,141 |
| 3,856,810 | 9.53% | 3,521,234 | 3,360,096 | 3,803,555 | 3,642,787 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 150,488 | 170,000 | 492,394 | 0 |
| 应付票据 | 529,091 | 150.17% | 211,495 | 213,203 | 212,935 | 269,552 |
| 应付帐款 | 916,687 | 18.90% | 770,988 | 565,107 | 544,778 | 553,198 |
| 其他流动负债 | 235,984 | -26.82% | 322,464 | 335,596 | 410,506 | 225,124 |
| 1,681,761 | 15.55% | 1,455,435 | 1,283,905 | 1,660,613 | 1,047,874 | |
| 流动资产净值 | 2,175,048 | 5.29% | 2,065,799 | 2,076,191 | 2,142,941 | 2,594,913 |
| 资产总额减流动负债 | 5,171,760 | 6.88% | 4,838,963 | 4,525,877 | 4,271,861 | 3,662,931 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 145,191 | -9.67% | 160,727 | 167,175 | 191,011 | 7,831 |
| 145,191 | -9.67% | 160,727 | 167,175 | 191,011 | 7,831 | |
总权益 | ||||||
| 实收股本 | 423,785 | 0.33% | 422,385 | 422,157 | 421,200 | 280,800 |
| 储备项目 | 4,334,730 | 8.27% | 4,003,777 | 3,696,839 | 3,444,721 | 3,292,983 |
| 股东权益 | 4,758,514 | 7.51% | 4,426,162 | 4,118,996 | 3,865,921 | 3,573,783 |
| 非控股权益 | 268,055 | 6.34% | 252,074 | 239,706 | 214,928 | 81,317 |