| 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 | 165,203 | 20.15% | 137,501 | 89,167 | 62,321 | 76,904 |
| 投资性房地产 | 146,829 | -2.19% | 150,119 | 0 | 0 | 0 |
| 固定资产 | 4,867,416 | 15.58% | 4,211,380 | 1,311,479 | 1,038,541 | 1,175,362 |
| 在建工程 | 1,872,738 | 88.75% | 992,196 | 2,498,760 | 1,332,984 | 47,862 |
| 无形资产 | 1,082,939 | -0.99% | 1,093,788 | 824,748 | 846,857 | 557,417 |
| 商誉 | 279,668 | 55.76% | 179,555 | 135,707 | 135,707 | 135,707 |
| 其他非流动资产 | 735,413 | 14.74% | 640,959 | 1,090,932 | 893,091 | 256,769 |
| 9,150,207 | 23.56% | 7,405,497 | 5,950,794 | 4,309,501 | 2,250,021 | |
流动资产 | ||||||
| 货币资金 | 552,612 | 26.76% | 435,935 | 517,592 | 669,554 | 255,358 |
| 应收账款 | 589,859 | 78.23% | 330,962 | 292,460 | 315,714 | 236,805 |
| 存货 | 73,446 | 1,171.13% | 5,778 | 152 | 2,873 | 654 |
| 其他流动资产 | 602,726 | 46.85% | 410,450 | 207,413 | 133,565 | 197,650 |
| 1,818,643 | 53.72% | 1,183,125 | 1,017,617 | 1,121,706 | 690,467 | |
流动负债 | ||||||
| 短期借款 | 1,565,707 | 29.07% | 1,213,022 | 1,329,478 | 918,872 | 610,743 |
| 应付票据 | 6,050 | -84.82% | 39,852 | 45,932 | 18,112 | 134,194 |
| 应付帐款 | 328,933 | 41.95% | 231,723 | 262,632 | 299,538 | 118,617 |
| 其他流动负债 | 994,020 | 43.53% | 692,542 | 466,951 | 290,954 | 255,818 |
| 2,894,711 | 32.96% | 2,177,139 | 2,104,992 | 1,527,476 | 1,119,371 | |
| 流动资产净值 | (1,076,068) | 8.25% | (994,015) | (1,087,375) | (405,770) | (428,905) |
| 资产总额减流动负债 | 8,074,138 | 25.93% | 6,411,482 | 4,863,418 | 3,903,731 | 1,821,117 |
非流动负债 | ||||||
| 长期借款 | 2,371,950 | 65.72% | 1,431,279 | 1,250,598 | 729,787 | 378,913 |
| 应付债券 | 493,042 | -13.97% | 573,103 | 536,102 | 500,463 | 0 |
| 其他非流动负债 | 1,974,314 | 49.33% | 1,322,091 | 1,325,516 | 1,116,243 | 141,603 |
| 4,839,306 | 45.48% | 3,326,473 | 3,112,216 | 2,346,492 | 520,516 | |
总权益 | ||||||
| 实收股本 | 964,845 | 1.18% | 953,565 | 690,981 | 381,645 | 212,025 |
| 储备项目 | 2,234,537 | 5.83% | 2,111,474 | 1,053,169 | 1,173,567 | 1,085,284 |
| 股东权益 | 3,199,382 | 4.38% | 3,065,039 | 1,744,150 | 1,555,211 | 1,297,308 |
| 非控股权益 | 35,451 | 77.52% | 19,970 | 7,052 | 2,027 | 3,292 |