| 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 | 3,515,280 | 18.08% | 2,977,028 | 1,799,825 | 738,799 | 60,270 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 584,711 | -8.46% | 638,751 | 565,585 | 437,992 | 300,363 |
| 在建工程 | 516,621 | 59.31% | 324,278 | 186,277 | 217,141 | 54,839 |
| 无形资产 | 325,329 | -12.34% | 371,130 | 338,118 | 250,635 | 141,755 |
| 商誉 | 2,810,083 | 1.66% | 2,764,188 | 2,485,017 | 1,778,947 | 1,444,518 |
| 其他非流动资产 | 15,977,047 | 41.88% | 11,261,226 | 10,964,441 | 9,465,856 | 5,858,343 |
| 23,729,071 | 29.41% | 18,336,601 | 16,339,262 | 12,889,371 | 7,860,088 | |
流动资产 | ||||||
| 货币资金 | 1,967,633 | -73.48% | 7,419,992 | 7,858,140 | 8,544,356 | 10,123,891 |
| 应收账款 | 1,241,245 | -1.54% | 1,260,700 | 1,027,789 | 809,127 | 490,924 |
| 存货 | 22,196 | -5.14% | 23,398 | 22,204 | 6,095 | 4,721 |
| 其他流动资产 | 3,316,447 | 25.62% | 2,640,051 | 2,199,115 | 1,492,223 | 1,026,433 |
| 6,547,521 | -42.28% | 11,344,141 | 11,107,248 | 10,851,801 | 11,645,970 | |
流动负债 | ||||||
| 短期借款 | 3,010,435 | 52.84% | 1,969,694 | 1,848,658 | 492,320 | 0 |
| 应付票据 | 1,598 | -- | 0 | 0 | 22,118 | 0 |
| 应付帐款 | 228,331 | -8.41% | 249,308 | 157,958 | 125,749 | 101,295 |
| 其他流动负债 | 1,554,894 | -19.00% | 1,919,735 | 1,722,951 | 1,772,528 | 1,038,044 |
| 4,795,258 | 15.86% | 4,138,736 | 3,729,567 | 2,412,714 | 1,139,339 | |
| 流动资产净值 | 1,752,263 | -75.68% | 7,205,405 | 7,377,681 | 8,439,086 | 10,506,631 |
| 资产总额减流动负债 | 25,481,334 | -0.24% | 25,542,006 | 23,716,944 | 21,328,457 | 18,366,719 |
非流动负债 | ||||||
| 长期借款 | 397,237 | -8.52% | 434,223 | 244,641 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 665,298 | 1.69% | 654,221 | 791,272 | 723,260 | 508,245 |
| 1,062,535 | -2.38% | 1,088,444 | 1,035,913 | 723,260 | 508,245 | |
总权益 | ||||||
| 实收股本 | 864,949 | -0.86% | 872,418 | 872,418 | 872,438 | 872,484 |
| 储备项目 | 20,200,018 | 0.23% | 20,154,357 | 18,710,604 | 17,251,188 | 15,246,085 |
| 股东权益 | 21,064,967 | 0.18% | 21,026,775 | 19,583,022 | 18,123,626 | 16,118,568 |
| 非控股权益 | 3,353,832 | -2.13% | 3,426,787 | 3,098,009 | 2,481,571 | 1,739,906 |