| 2023/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 1,872,074 | 1.73% | 1,840,161 | 1,512,934 | 1,468,192 | 1,283,578 |
| 投资性房地产 | 51,658 | -7.69% | 55,962 | 4,827 | 1,007 | 78 |
| 固定资产 | 8,065,000 | -1.84% | 8,216,028 | 6,955,426 | 7,625,249 | 7,706,616 |
| 在建工程 | 3,455,921 | 49.45% | 2,312,407 | 3,040,490 | 2,165,530 | 1,611,821 |
| 无形资产 | 1,898,413 | -10.73% | 2,126,676 | 1,677,695 | 1,617,311 | 1,629,623 |
| 商誉 | 1,020,536 | 0.00% | 1,020,536 | 1,036,856 | 1,017,950 | 483,321 |
| 其他非流动资产 | 2,534,611 | 11.65% | 2,270,215 | 2,228,708 | 1,769,796 | 2,101,807 |
| 18,898,212 | 5.92% | 17,841,985 | 16,456,937 | 15,665,036 | 14,816,844 | |
流动资产 | ||||||
| 货币资金 | 8,777,700 | -9.32% | 9,679,341 | 10,248,321 | 9,727,828 | 7,170,638 |
| 应收账款 | 18,158,677 | 24.46% | 14,589,969 | 13,889,074 | 10,287,524 | 10,225,752 |
| 存货 | 5,907,915 | 23.09% | 4,799,708 | 5,152,858 | 4,862,060 | 4,687,224 |
| 其他流动资产 | 8,134,017 | -7.21% | 8,765,888 | 6,710,203 | 7,942,276 | 4,347,025 |
| 40,978,309 | 8.31% | 37,834,905 | 36,000,455 | 32,819,688 | 26,430,639 | |
流动负债 | ||||||
| 短期借款 | 9,611,809 | 28.30% | 7,491,443 | 7,993,705 | 7,518,731 | 8,790,610 |
| 应付票据 | 3,929,053 | -19.95% | 4,908,109 | 4,102,525 | 3,696,213 | 5,468,739 |
| 应付帐款 | 6,014,341 | 11.39% | 5,399,245 | 5,411,997 | 3,867,600 | 2,714,024 |
| 其他流动负债 | 7,661,748 | 22.15% | 6,272,452 | 6,379,778 | 6,211,482 | 3,302,144 |
| 27,216,951 | 13.07% | 24,071,248 | 23,888,005 | 21,294,025 | 20,275,516 | |
| 流动资产净值 | 13,761,358 | -0.02% | 13,763,657 | 12,112,450 | 11,525,663 | 6,155,123 |
| 资产总额减流动负债 | 32,659,570 | 3.33% | 31,605,642 | 28,569,388 | 27,190,699 | 20,971,967 |
非流动负债 | ||||||
| 长期借款 | 5,597,640 | 34.13% | 4,173,219 | 1,750,072 | 1,850,514 | 2,235,938 |
| 应付债券 | 0 | -- | 0 | 1,666,398 | 1,585,181 | 2,016,947 |
| 其他非流动负债 | 520,830 | -1.57% | 529,139 | 502,868 | 413,050 | 254,480 |
| 6,118,470 | 30.11% | 4,702,358 | 3,919,338 | 3,848,744 | 4,507,366 | |
总权益 | ||||||
| 实收股本 | 2,466,735 | 0.00% | 2,466,735 | 2,362,209 | 2,362,188 | 1,903,694 |
| 储备项目 | 22,393,295 | 5.47% | 21,232,857 | 18,407,181 | 17,628,713 | 11,767,910 |
| 股东权益 | 24,860,030 | 4.90% | 23,699,591 | 20,769,390 | 19,990,901 | 13,671,604 |
| 非控股权益 | 1,681,071 | -47.53% | 3,203,693 | 3,880,660 | 3,351,054 | 2,792,997 |