| 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 | 7,162,212 | 3.54% | 6,917,109 | 6,325,389 | 2,750,602 | 2,658,203 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,369,900 | -11.75% | 8,351,152 | 7,463,360 | 5,823,423 | 4,782,160 |
| 在建工程 | 8,366,873 | 69.12% | 4,947,187 | 2,022,341 | 990,726 | 1,534,478 |
| 无形资产 | 2,023,402 | 15.10% | 1,757,936 | 1,627,091 | 840,891 | 746,747 |
| 商誉 | 1,007,280 | 0.00% | 1,007,280 | 914,614 | 128,045 | 129,402 |
| 其他非流动资产 | 3,606,801 | 20.15% | 3,001,846 | 2,957,961 | 3,297,959 | 5,319,809 |
| 29,536,468 | 13.68% | 25,982,510 | 21,310,756 | 13,831,645 | 15,170,798 | |
流动资产 | ||||||
| 货币资金 | 4,632,411 | -2.32% | 4,742,265 | 9,294,961 | 3,083,331 | 2,306,600 |
| 应收账款 | 5,127,012 | 9.20% | 4,694,974 | 3,959,400 | 3,377,169 | 2,971,553 |
| 存货 | 5,605,994 | 11.45% | 5,029,844 | 3,043,030 | 1,622,000 | 1,289,400 |
| 其他流动资产 | 4,303,557 | -3.85% | 4,475,897 | 2,680,322 | 2,626,513 | 3,277,477 |
| 19,668,974 | 3.83% | 18,942,981 | 18,977,713 | 10,709,014 | 9,845,029 | |
流动负债 | ||||||
| 短期借款 | 6,202,499 | 57.89% | 3,928,472 | 4,339,082 | 2,596,817 | 3,546,942 |
| 应付票据 | 818,674 | -59.86% | 2,039,759 | 1,250,063 | 1,176,769 | 1,077,373 |
| 应付帐款 | 3,530,162 | 12.09% | 3,149,272 | 2,321,337 | 1,618,867 | 1,549,028 |
| 其他流动负债 | 2,899,192 | -23.34% | 3,781,940 | 5,398,312 | 1,457,462 | 2,406,024 |
| 13,450,526 | 4.27% | 12,899,443 | 13,308,794 | 6,849,915 | 8,579,367 | |
| 流动资产净值 | 6,218,448 | 2.89% | 6,043,538 | 5,668,919 | 3,859,099 | 1,265,663 |
| 资产总额减流动负债 | 35,754,916 | 11.64% | 32,026,048 | 26,979,675 | 17,690,744 | 16,436,461 |
非流动负债 | ||||||
| 长期借款 | 7,821,720 | 87.30% | 4,176,086 | 3,369,959 | 2,673,333 | 1,603,047 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,718,694 | -0.03% | 3,719,848 | 4,259,341 | 1,110,153 | 1,212,962 |
| 11,540,415 | 46.16% | 7,895,934 | 7,629,300 | 3,783,486 | 2,816,008 | |
总权益 | ||||||
| 实收股本 | 2,263,973 | 0.00% | 2,263,973 | 2,142,920 | 1,628,009 | 1,122,765 |
| 储备项目 | 20,967,495 | 0.86% | 20,789,369 | 16,785,462 | 10,779,986 | 10,699,817 |
| 股东权益 | 23,231,468 | 0.77% | 23,053,342 | 18,928,381 | 12,407,996 | 11,822,582 |
| 非控股权益 | 983,033 | -8.71% | 1,076,773 | 421,993 | 1,499,263 | 1,797,870 |