| 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 | 216,041 | -0.63% | 217,402 | 108,618 | 51,165 | 12,826 |
| 投资性房地产 | 107,679 | -2.29% | 110,202 | 113,892 | 117,582 | 121,560 |
| 固定资产 | 4,198,930 | 26.06% | 3,331,015 | 3,322,153 | 2,869,841 | 2,464,255 |
| 在建工程 | 4,530,348 | 15.65% | 3,917,235 | 2,134,330 | 856,379 | 987,648 |
| 无形资产 | 181,713 | -5.73% | 192,753 | 200,711 | 209,086 | 221,969 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 487,109 | -23.63% | 637,841 | 528,286 | 266,788 | 359,791 |
| 9,721,821 | 15.65% | 8,406,448 | 6,407,990 | 4,370,840 | 4,168,049 | |
流动资产 | ||||||
| 货币资金 | 4,578,829 | -13.86% | 5,315,565 | 9,028,929 | 6,663,670 | 1,888,293 |
| 应收账款 | 1,157,151 | -0.37% | 1,161,451 | 621,456 | 393,781 | 367,560 |
| 存货 | 1,076,545 | 26.88% | 848,465 | 981,351 | 755,117 | 356,560 |
| 其他流动资产 | 1,822,711 | -33.78% | 2,752,502 | 784,928 | 889,251 | 658,306 |
| 8,635,235 | -14.32% | 10,077,983 | 11,416,664 | 8,701,820 | 3,270,718 | |
流动负债 | ||||||
| 短期借款 | 73,356 | 72.67% | 42,483 | 73,721 | 45,053 | 45,066 |
| 应付票据 | 143,313 | -13.17% | 165,052 | 43,699 | 0 | 0 |
| 应付帐款 | 1,105,876 | -0.20% | 1,108,095 | 968,154 | 584,370 | 526,411 |
| 其他流动负债 | 614,011 | 3.55% | 592,975 | 437,138 | 433,050 | 393,673 |
| 1,936,555 | 1.46% | 1,908,605 | 1,522,713 | 1,062,473 | 965,150 | |
| 流动资产净值 | 6,698,681 | -18.00% | 8,169,378 | 9,893,951 | 7,639,346 | 2,305,568 |
| 资产总额减流动负债 | 16,420,502 | -0.94% | 16,575,826 | 16,301,941 | 12,010,186 | 6,473,616 |
非流动负债 | ||||||
| 长期借款 | 778,904 | -12.56% | 890,803 | 1,096,406 | 1,059,900 | 528,272 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 818,830 | 20.84% | 677,590 | 681,685 | 647,490 | 738,132 |
| 1,597,735 | 1.87% | 1,568,393 | 1,778,090 | 1,707,390 | 1,266,404 | |
总权益 | ||||||
| 实收股本 | 1,199,104 | 0.00% | 1,199,104 | 1,199,104 | 1,019,238 | 2,684,949 |
| 储备项目 | 13,491,938 | -1.23% | 13,660,016 | 13,149,500 | 9,110,558 | 2,367,973 |
| 股东权益 | 14,691,042 | -1.13% | 14,859,120 | 14,348,604 | 10,129,796 | 5,052,923 |
| 非控股权益 | 131,725 | -11.18% | 148,313 | 175,247 | 173,000 | 154,289 |