| 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 | 315,598 | -2.60% | 324,009 | 291,175 | 190,987 | 149,930 | 138,728 |
| 投资性房地产 | 1,054,242 | 0.00% | 1,054,242 | 1,105,771 | 953,791 | 5,204,651 | 5,279,985 |
| 固定资产 | 7,472,777 | -2.14% | 7,635,950 | 7,434,646 | 7,195,996 | 34,813 | 41,745 |
| 在建工程 | 3,521,734 | 23.01% | 2,862,896 | 2,102,892 | 2,275,834 | 665,197 | 481,770 |
| 无形资产 | 354,267 | 33.08% | 266,201 | 244,770 | 250,528 | 44,108 | 46,124 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 4,115 | 8,115 |
| 其他非流动资产 | 5,142,085 | -1.32% | 5,211,061 | 5,187,553 | 5,023,771 | 308,525 | 147,029 |
| 17,860,703 | 2.92% | 17,354,359 | 16,366,807 | 15,890,907 | 6,411,339 | 6,143,496 | |
流动资产 | |||||||
| 货币资金 | 231,987 | -69.27% | 754,799 | 651,134 | 1,829,252 | 2,596,651 | 2,851,557 |
| 应收账款 | 298,622 | 0.51% | 297,113 | 308,666 | 470,960 | 644,737 | 503,940 |
| 存货 | 3,242,471 | -11.72% | 3,672,989 | 5,478,437 | 5,190,447 | 6,512,533 | 5,641,822 |
| 其他流动资产 | 829,901 | -41.95% | 1,429,542 | 826,275 | 818,444 | 1,040,662 | 936,046 |
| 4,602,981 | -25.21% | 6,154,443 | 7,264,512 | 8,309,103 | 10,794,583 | 9,933,365 | |
流动负债 | |||||||
| 短期借款 | 1,266,172 | -20.18% | 1,586,272 | 370,473 | 316,416 | 92,224 | 52,275 |
| 应付票据 | 11,721 | -85.13% | 78,827 | 471,287 | 611,492 | 986,622 | 0 |
| 应付帐款 | 2,443,896 | 15.09% | 2,123,438 | 2,296,773 | 2,134,101 | 2,073,227 | 1,311,921 |
| 其他流动负债 | 6,017,242 | 17.34% | 5,127,946 | 5,559,752 | 7,286,205 | 4,751,709 | 5,215,113 |
| 9,739,033 | 9.23% | 8,916,482 | 8,698,284 | 10,348,215 | 7,903,782 | 6,579,309 | |
| 流动资产净值 | (5,136,052) | 85.95% | (2,762,039) | (1,433,772) | (2,039,112) | 2,890,802 | 3,354,056 |
| 资产总额减流动负债 | 12,724,651 | -12.80% | 14,592,319 | 14,933,035 | 13,851,795 | 9,302,141 | 9,497,552 |
非流动负债 | |||||||
| 长期借款 | 2,635,340 | -27.77% | 3,648,605 | 3,491,160 | 2,520,131 | 1,214,530 | 1,744,553 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,493,819 | -34.05% | 3,781,455 | 5,490,486 | 1,670,941 | 972,032 | 991,821 |
| 5,129,159 | -30.97% | 7,430,060 | 8,981,647 | 4,191,071 | 2,186,562 | 2,736,374 | |
总权益 | |||||||
| 实收股本 | 1,671,731 | 0.00% | 1,671,731 | 1,696,001 | 1,698,133 | 1,698,207 | 1,695,947 |
| 储备项目 | 5,247,157 | 8.63% | 4,830,160 | 3,597,341 | 7,290,283 | 5,071,641 | 4,771,923 |
| 股东权益 | 6,918,888 | 6.41% | 6,501,891 | 5,293,342 | 8,988,417 | 6,769,848 | 6,467,871 |
| 非控股权益 | 676,604 | 2.46% | 660,368 | 658,046 | 672,307 | 345,731 | 293,307 |