| 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 | 153,210 | 29.03% | 118,737 | 109,669 | 101,221 | 108,189 |
| 投资性房地产 | 254,021 | 0.79% | 252,019 | 262,459 | 187,536 | 208,097 |
| 固定资产 | 1,205,074 | 13.94% | 1,057,670 | 1,079,397 | 1,152,008 | 1,126,368 |
| 在建工程 | 97,222 | -64.37% | 272,895 | 151,389 | 114,325 | 124,810 |
| 无形资产 | 453,902 | -3.06% | 468,211 | 472,535 | 472,694 | 466,756 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 189,593 | 4.56% | 181,325 | 230,547 | 111,578 | 97,968 |
| 2,353,020 | 0.09% | 2,350,857 | 2,305,996 | 2,139,362 | 2,132,189 | |
流动资产 | ||||||
| 货币资金 | 1,489,973 | -6.24% | 1,589,127 | 1,630,633 | 1,595,131 | 1,653,298 |
| 应收账款 | 4,510,702 | 105.27% | 2,197,468 | 1,699,133 | 1,408,956 | 791,696 |
| 存货 | 1,203,420 | 0.16% | 1,201,462 | 1,263,217 | 1,362,465 | 1,459,679 |
| 其他流动资产 | 508,195 | -61.14% | 1,307,642 | 739,366 | 416,921 | 488,650 |
| 7,712,290 | 22.50% | 6,295,699 | 5,332,349 | 4,783,473 | 4,393,324 | |
流动负债 | ||||||
| 短期借款 | 3,000 | -- | 0 | 0 | 100,107 | 140,000 |
| 应付票据 | 330,427 | 592.04% | 47,747 | 123,703 | 64,674 | 148,462 |
| 应付帐款 | 1,888,886 | 86.89% | 1,010,672 | 811,475 | 697,430 | 1,044,448 |
| 其他流动负债 | 333,074 | -61.36% | 861,969 | 767,241 | 1,031,789 | 548,631 |
| 2,555,387 | 33.07% | 1,920,388 | 1,702,418 | 1,893,999 | 1,881,541 | |
| 流动资产净值 | 5,156,904 | 17.86% | 4,375,312 | 3,629,931 | 2,889,474 | 2,511,783 |
| 资产总额减流动负债 | 7,509,924 | 11.65% | 6,726,169 | 5,935,927 | 5,028,836 | 4,643,971 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 20,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 289,701 | 3.30% | 280,433 | 297,881 | 148,750 | 223,311 |
| 289,701 | 3.30% | 280,433 | 297,881 | 148,750 | 243,311 | |
总权益 | ||||||
| 实收股本 | 1,680,185 | 0.00% | 1,680,185 | 1,680,185 | 1,680,185 | 1,680,185 |
| 储备项目 | 5,160,260 | 13.27% | 4,555,698 | 3,754,462 | 3,160,729 | 2,697,561 |
| 股东权益 | 6,840,445 | 9.69% | 6,235,883 | 5,434,647 | 4,840,915 | 4,377,746 |
| 非控股权益 | 379,777 | 80.97% | 209,853 | 203,398 | 39,171 | 22,914 |