| 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 | 714 | 0.00% | 714 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,803,982 | 0.42% | 1,796,484 | 1,480,377 | 727,818 | 559,478 |
| 在建工程 | 1,430,018 | 75.56% | 814,556 | 720,510 | 924,382 | 231,499 |
| 无形资产 | 517,110 | 1.74% | 508,283 | 292,496 | 295,127 | 233,947 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,999,990 | -12.77% | 2,292,886 | 1,556,374 | 452,019 | 500,965 |
| 5,751,814 | 6.26% | 5,412,923 | 4,049,757 | 2,399,346 | 1,525,889 | |
流动资产 | ||||||
| 货币资金 | 2,533,308 | -33.65% | 3,818,319 | 5,192,248 | 1,415,316 | 710,666 |
| 应收账款 | 2,446,214 | -18.21% | 2,990,889 | 3,939,517 | 2,255,917 | 691,331 |
| 存货 | 846,244 | -6.54% | 905,485 | 869,137 | 593,167 | 400,037 |
| 其他流动资产 | 3,161,793 | 22.20% | 2,587,382 | 2,178,857 | 382,201 | 175,755 |
| 8,987,558 | -12.76% | 10,302,075 | 12,179,759 | 4,646,602 | 1,977,790 | |
流动负债 | ||||||
| 短期借款 | 97,637 | 20.33% | 81,140 | 140,139 | 235,638 | 77,656 |
| 应付票据 | 29,434 | -67.19% | 89,724 | 34,763 | 0 | 0 |
| 应付帐款 | 400,947 | 33.71% | 299,868 | 317,038 | 193,455 | 112,738 |
| 其他流动负债 | 1,421,073 | -35.38% | 2,199,242 | 2,993,249 | 1,936,636 | 638,632 |
| 1,949,091 | -27.00% | 2,669,975 | 3,485,190 | 2,365,729 | 829,026 | |
| 流动资产净值 | 7,038,467 | -7.78% | 7,632,100 | 8,694,569 | 2,280,873 | 1,148,764 |
| 资产总额减流动负债 | 12,790,282 | -1.95% | 13,045,023 | 12,744,327 | 4,680,219 | 2,674,653 |
非流动负债 | ||||||
| 长期借款 | 136,253 | 18.12% | 115,356 | 102,488 | 4,900 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 44,677 | -2.90% | 46,010 | 76,947 | 112,828 | 94,260 |
| 180,930 | 12.12% | 161,366 | 179,435 | 117,728 | 94,260 | |
总权益 | ||||||
| 实收股本 | 1,265,123 | -0.24% | 1,268,207 | 906,071 | 607,040 | 433,600 |
| 储备项目 | 11,158,093 | -2.40% | 11,432,391 | 11,435,187 | 3,859,247 | 2,120,065 |
| 股东权益 | 12,423,216 | -2.18% | 12,700,598 | 12,341,257 | 4,466,287 | 2,553,665 |
| 非控股权益 | 186,136 | 1.68% | 183,059 | 223,635 | 96,204 | 26,728 |