| 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 | 3,521 | -6.73% | 3,775 | 4,131 | 4,497 | 4,913 |
| 固定资产 | 4,865,991 | 5.57% | 4,609,123 | 4,206,781 | 3,614,223 | 3,913,914 |
| 在建工程 | 1,540,620 | 5.51% | 1,460,114 | 1,179,878 | 923,164 | 368,804 |
| 无形资产 | 846,729 | -1.20% | 856,989 | 684,644 | 376,666 | 385,299 |
| 商誉 | 112,937 | -46.33% | 210,428 | 210,428 | 30,578 | 30,578 |
| 其他非流动资产 | 484,848 | -4.68% | 508,669 | 799,725 | 809,724 | 629,976 |
| 7,854,648 | 2.69% | 7,649,099 | 7,085,587 | 5,758,851 | 5,333,483 | |
流动资产 | ||||||
| 货币资金 | 18,538,772 | -14.53% | 21,689,385 | 18,223,307 | 19,813,767 | 16,957,675 |
| 应收账款 | 257,515 | 15.40% | 223,149 | 188,395 | 56,045 | 41,493 |
| 存货 | 1,911,799 | -27.00% | 2,618,773 | 2,391,641 | 2,226,819 | 2,099,921 |
| 其他流动资产 | 7,445,406 | 19.26% | 6,243,112 | 6,170,245 | 5,482,242 | 5,101,048 |
| 28,153,491 | -8.52% | 30,774,419 | 26,973,588 | 27,578,873 | 24,200,137 | |
流动负债 | ||||||
| 短期借款 | 293,215 | -19.15% | 362,646 | 131,720 | 104,600 | 92,600 |
| 应付票据 | 593,788 | 29.65% | 457,994 | 0 | 466,580 | 413,369 |
| 应付帐款 | 1,190,373 | -15.19% | 1,403,495 | 1,300,262 | 1,606,951 | 1,001,363 |
| 其他流动负债 | 3,646,135 | -45.68% | 6,712,104 | 5,287,309 | 7,298,555 | 7,573,011 |
| 5,723,512 | -35.95% | 8,936,238 | 6,719,291 | 9,476,686 | 9,080,343 | |
| 流动资产净值 | 22,429,979 | 2.71% | 21,838,182 | 20,254,298 | 18,102,188 | 15,119,794 |
| 资产总额减流动负债 | 30,284,627 | 2.70% | 29,487,281 | 27,339,885 | 23,861,039 | 20,453,277 |
非流动负债 | ||||||
| 长期借款 | 43,750 | -37.74% | 70,270 | 93,653 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 359,958 | -6.27% | 384,035 | 361,752 | 361,190 | 287,243 |
| 403,708 | -11.14% | 454,305 | 455,406 | 361,190 | 287,243 | |
总权益 | ||||||
| 实收股本 | 5,560,601 | 0.00% | 5,560,601 | 4,633,834 | 4,212,576 | 3,240,443 |
| 储备项目 | 23,811,548 | 3.66% | 22,970,011 | 21,763,843 | 19,188,941 | 16,827,973 |
| 股东权益 | 29,372,149 | 2.95% | 28,530,612 | 26,397,677 | 23,401,517 | 20,068,416 |
| 非控股权益 | 508,771 | 1.28% | 502,364 | 486,803 | 98,331 | 97,618 |