| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 18,427,622 | 5.14% | 17,526,834 | 18,236,036 | 14,200,680 | 12,402,810 |
| 在建工程 | 4,919,543 | -25.39% | 6,593,655 | 5,919,930 | 7,068,026 | 8,657,266 |
| 无形资产 | 1,017,088 | 26.04% | 806,944 | 898,565 | 826,249 | 736,224 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 81,394 | -69.62% | 267,877 | 298,237 | 999,233 | 123,605 |
| 24,445,646 | -2.98% | 25,195,310 | 25,352,768 | 23,094,188 | 21,919,905 | |
流动资产 | ||||||
| 货币资金 | 1,345,575 | 43.68% | 936,508 | 400,931 | 2,181,034 | 1,420,531 |
| 应收账款 | 625,538 | 73.18% | 361,197 | 528,092 | 615,692 | 179,610 |
| 存货 | 944,966 | 9.75% | 861,046 | 1,488,556 | 1,002,757 | 765,770 |
| 其他流动资产 | 745,468 | -31.39% | 1,086,564 | 3,122,886 | 6,245,930 | 484,853 |
| 3,661,548 | 12.83% | 3,245,315 | 5,540,465 | 10,045,413 | 2,850,765 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 300,229 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,180,043 | 7.03% | 1,102,495 | 1,384,159 | 1,655,617 | 886,145 |
| 其他流动负债 | 3,431,976 | 68.03% | 2,042,533 | 1,026,641 | 864,441 | 863,187 |
| 4,612,019 | 46.64% | 3,145,028 | 2,410,801 | 2,520,058 | 2,049,562 | |
| 流动资产净值 | (950,471) | -1,047.75% | 100,287 | 3,129,664 | 7,525,355 | 801,204 |
| 资产总额减流动负债 | 23,495,175 | -7.12% | 25,295,597 | 28,482,432 | 30,619,543 | 22,721,109 |
非流动负债 | ||||||
| 长期借款 | 11,785,870 | -5.29% | 12,443,558 | 12,384,190 | 12,908,457 | 12,089,427 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 909,458 | 212.25% | 291,261 | 293,190 | 312,753 | 290,325 |
| 12,695,327 | -0.31% | 12,734,819 | 12,677,379 | 13,221,209 | 12,379,752 | |
总权益 | ||||||
| 实收股本 | 13,832,004 | -0.18% | 13,856,909 | 13,889,633 | 13,809,438 | 10,725,777 |
| 储备项目 | (3,032,156) | 133.94% | (1,296,130) | 1,915,419 | 3,588,896 | (384,420) |
| 股东权益 | 10,799,848 | -14.02% | 12,560,778 | 15,805,052 | 17,398,334 | 10,341,357 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |