| 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 | 651,765 | 6.11% | 614,225 | 646,281 | 700,101 | 686,918 |
| 投资性房地产 | 36,842 | -2.23% | 37,683 | 38,804 | 39,925 | 4,000 |
| 固定资产 | 1,196,679 | 13.27% | 1,056,484 | 574,356 | 406,488 | 426,231 |
| 在建工程 | 150,713 | -39.91% | 250,824 | 540,953 | 411,038 | 161,187 |
| 无形资产 | 414,957 | -23.22% | 540,458 | 509,914 | 520,303 | 384,217 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 630,504 | 42.23% | 443,289 | 286,156 | 226,131 | 201,005 |
| 3,081,461 | 4.71% | 2,942,963 | 2,596,463 | 2,303,987 | 1,863,559 | |
流动资产 | ||||||
| 货币资金 | 1,626,932 | 0.37% | 1,620,899 | 891,472 | 1,041,874 | 878,004 |
| 应收账款 | 3,635,177 | 4.63% | 3,474,273 | 3,616,879 | 3,193,050 | 2,288,024 |
| 存货 | 1,794,890 | 36.22% | 1,317,597 | 1,259,438 | 1,256,233 | 1,240,838 |
| 其他流动资产 | 2,300,032 | 116.96% | 1,060,126 | 1,491,196 | 1,525,769 | 1,242,431 |
| 9,357,031 | 25.21% | 7,472,896 | 7,258,985 | 7,016,926 | 5,649,298 | |
流动负债 | ||||||
| 短期借款 | 2,635,827 | 176.13% | 954,569 | 974,620 | 277,169 | 0 |
| 应付票据 | 73,043 | 113.89% | 34,150 | 24,229 | 421,794 | 117,164 |
| 应付帐款 | 519,093 | -4.58% | 544,017 | 461,221 | 457,354 | 364,575 |
| 其他流动负债 | 919,117 | -1.67% | 934,747 | 929,627 | 1,259,935 | 980,916 |
| 4,147,081 | 68.07% | 2,467,483 | 2,389,696 | 2,416,252 | 1,462,655 | |
| 流动资产净值 | 5,209,950 | 4.09% | 5,005,413 | 4,869,289 | 4,600,674 | 4,186,643 |
| 资产总额减流动负债 | 8,291,411 | 4.32% | 7,948,376 | 7,465,752 | 6,904,660 | 6,050,202 |
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 | 131,631 | -6.63% | 140,978 | 278,829 | 395,509 | 394,869 |
| 131,631 | -6.63% | 140,978 | 278,829 | 395,509 | 394,869 | |
总权益 | ||||||
| 实收股本 | 3,326,796 | 0.00% | 3,326,796 | 3,326,796 | 3,326,796 | 3,326,796 |
| 储备项目 | 4,811,507 | 10.59% | 4,350,785 | 3,722,124 | 3,045,476 | 2,310,767 |
| 股东权益 | 8,138,303 | 6.00% | 7,677,581 | 7,048,920 | 6,372,272 | 5,637,563 |
| 非控股权益 | 21,477 | -83.46% | 129,817 | 138,003 | 136,880 | 17,770 |