| 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 | 167,293 | 15.98% | 144,246 | 152,376 | 171,047 | 174,519 |
| 投资性房地产 | 264 | -2.94% | 272 | 283 | 294 | 306 |
| 固定资产 | 1,042,316 | 11.67% | 933,383 | 819,449 | 761,803 | 774,513 |
| 在建工程 | 826,177 | 171.16% | 304,681 | 95,930 | 6,377 | 5,226 |
| 无形资产 | 169,107 | 6.73% | 158,449 | 88,037 | 87,284 | 89,286 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 675,841 | 5.21% | 642,381 | 498,127 | 162,822 | 122,125 |
| 2,880,997 | 31.95% | 2,183,412 | 1,654,203 | 1,189,627 | 1,165,974 | |
流动资产 | ||||||
| 货币资金 | 4,265,559 | 6.87% | 3,991,327 | 3,576,582 | 1,965,207 | 1,088,167 |
| 应收账款 | 1,584,807 | -18.87% | 1,953,441 | 1,784,412 | 1,288,374 | 927,429 |
| 存货 | 3,616,827 | 24.45% | 2,906,269 | 2,417,306 | 1,284,730 | 999,589 |
| 其他流动资产 | 1,303,915 | -42.69% | 2,275,122 | 1,287,511 | 434,415 | 150,933 |
| 10,771,108 | -3.19% | 11,126,160 | 9,065,811 | 4,972,726 | 3,166,117 | |
流动负债 | ||||||
| 短期借款 | 430,328 | -20.35% | 540,291 | 40,139 | 108,981 | 195,420 |
| 应付票据 | 538,317 | 61.34% | 333,659 | 255,314 | 199,626 | 131,760 |
| 应付帐款 | 2,960,342 | -3.20% | 3,058,230 | 2,464,891 | 1,826,405 | 1,069,089 |
| 其他流动负债 | 1,662,095 | -11.24% | 1,872,612 | 1,888,746 | 903,620 | 436,133 |
| 5,591,082 | -3.68% | 5,804,792 | 4,649,089 | 3,038,632 | 1,832,402 | |
| 流动资产净值 | 5,180,027 | -2.66% | 5,321,368 | 4,416,722 | 1,934,094 | 1,333,715 |
| 资产总额减流动负债 | 8,061,024 | 7.41% | 7,504,780 | 6,070,925 | 3,123,721 | 2,499,689 |
非流动负债 | ||||||
| 长期借款 | 300,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 988,735 | 3.52% | 955,153 | 915,193 | 0 | 0 |
| 其他非流动负债 | 106,008 | -11.00% | 119,114 | 49,233 | 10,757 | 14,306 |
| 1,394,743 | 29.83% | 1,074,267 | 964,425 | 10,757 | 14,306 | |
总权益 | ||||||
| 实收股本 | 576,865 | 0.59% | 573,500 | 572,024 | 564,366 | 564,478 |
| 储备项目 | 6,088,415 | 3.97% | 5,855,979 | 4,522,270 | 2,536,732 | 1,911,815 |
| 股东权益 | 6,665,280 | 3.67% | 6,429,479 | 5,094,294 | 3,101,098 | 2,476,292 |
| 非控股权益 | 1,001 | -3.19% | 1,034 | 12,206 | 11,867 | 9,091 |