| 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 | 360,375 | -30.62% | 519,435 | 387,753 | 253,553 | 291,377 |
| 投资性房地产 | 185,183 | -4.66% | 194,239 | 609,299 | 617,751 | 518,831 |
| 固定资产 | 18,472,136 | 6.69% | 17,313,749 | 15,102,549 | 12,575,227 | 9,686,424 |
| 在建工程 | 3,272,910 | 80.93% | 1,808,969 | 1,402,008 | 1,715,341 | 1,061,156 |
| 无形资产 | 5,326,040 | 6.81% | 4,986,370 | 4,441,284 | 4,125,530 | 3,850,046 |
| 商誉 | 341,208 | -0.44% | 342,725 | 338,298 | 351,081 | 400,979 |
| 其他非流动资产 | 3,492,988 | -2.23% | 3,572,509 | 2,840,097 | 1,946,894 | 1,965,637 |
| 31,450,838 | 9.44% | 28,737,996 | 25,121,288 | 21,585,379 | 17,774,451 | |
流动资产 | ||||||
| 货币资金 | 6,200,886 | -31.87% | 9,101,212 | 7,389,545 | 6,127,966 | 4,672,854 |
| 应收账款 | 1,620,229 | -5.61% | 1,716,539 | 963,478 | 1,627,021 | 1,358,318 |
| 存货 | 152,569 | 9.40% | 139,465 | 81,872 | 73,178 | 51,094 |
| 其他流动资产 | 6,036,600 | 64.40% | 3,671,828 | 5,701,137 | 4,808,762 | 2,572,434 |
| 14,010,283 | -4.23% | 14,629,044 | 14,136,032 | 12,636,927 | 8,654,701 | |
流动负债 | ||||||
| 短期借款 | 3,437,763 | 14.78% | 2,995,025 | 2,925,341 | 2,768,427 | 1,753,365 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 5,130,156 | -8.59% | 5,612,514 | 4,218,028 | 4,365,356 | 4,296,471 |
| 其他流动负债 | 3,771,028 | -5.32% | 3,982,846 | 4,124,892 | 3,003,627 | 2,578,733 |
| 12,338,947 | -2.00% | 12,590,384 | 11,268,261 | 10,137,409 | 8,628,569 | |
| 流动资产净值 | 1,671,337 | -18.02% | 2,038,660 | 2,867,771 | 2,499,517 | 26,132 |
| 资产总额减流动负债 | 33,122,175 | 7.62% | 30,776,656 | 27,989,059 | 24,084,896 | 17,800,583 |
非流动负债 | ||||||
| 长期借款 | 1,525,172 | 50.51% | 1,013,335 | 275,160 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 498,823 | 0 |
| 其他非流动负债 | 490,828 | 17.87% | 416,417 | 520,153 | 527,612 | 284,912 |
| 2,016,000 | 41.00% | 1,429,752 | 795,313 | 1,026,435 | 284,912 | |
总权益 | ||||||
| 实收股本 | 996,832 | 0.32% | 993,663 | 992,761 | 986,465 | 711,269 |
| 储备项目 | 29,586,566 | 6.41% | 27,805,517 | 25,679,931 | 21,617,082 | 16,418,225 |
| 股东权益 | 30,583,398 | 6.20% | 28,799,180 | 26,672,691 | 22,603,547 | 17,129,494 |
| 非控股权益 | 522,777 | -4.55% | 547,723 | 521,055 | 454,914 | 386,177 |