| 2022/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | 2018/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 479,968 | 33.72% | 358,944 | 257,309 | 139,396 | 40,587 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 815,331 | 3.70% | 786,229 | 755,811 | 767,361 | 662,145 |
| 在建工程 | 1,423,352 | 36.95% | 1,039,303 | 430,101 | 280,590 | 122,495 |
| 无形资产 | 484,900 | 2.21% | 474,401 | 482,785 | 614,995 | 628,797 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,976,775 | 0.75% | 1,961,967 | 1,059,355 | 478,301 | 360,091 |
| 5,180,326 | 12.11% | 4,620,843 | 2,985,361 | 2,280,643 | 1,814,114 | |
流动资产 | ||||||
| 货币资金 | 7,957,938 | -19.25% | 9,855,269 | 13,201,065 | 7,717,301 | 3,771,680 |
| 应收账款 | 2,026,213 | 64.69% | 1,230,295 | 1,144,784 | 783,959 | 455,047 |
| 存货 | 7,421,456 | -2.08% | 7,578,807 | 5,551,944 | 3,135,147 | 2,499,476 |
| 其他流动资产 | 9,883,686 | 20.92% | 8,174,044 | 3,107,355 | 3,826,703 | 1,812,883 |
| 27,289,293 | 1.68% | 26,838,414 | 23,005,148 | 15,463,110 | 8,539,085 | |
流动负债 | ||||||
| 短期借款 | 1,978,606 | 94.66% | 1,016,434 | 1,196,733 | 0 | 20,715 |
| 应付票据 | 2,051,047 | -17.57% | 2,488,200 | 2,546,209 | 1,482,955 | 1,073,550 |
| 应付帐款 | 7,369,184 | -16.26% | 8,799,829 | 8,025,000 | 5,296,227 | 2,993,348 |
| 其他流动负债 | 2,181,338 | 8.90% | 2,003,039 | 1,761,079 | 1,376,414 | 1,369,449 |
| 13,580,175 | -5.08% | 14,307,502 | 13,529,021 | 8,155,597 | 5,457,063 | |
| 流动资产净值 | 13,709,118 | 9.40% | 12,530,912 | 9,476,127 | 7,307,514 | 3,082,022 |
| 资产总额减流动负债 | 18,889,443 | 10.13% | 17,151,756 | 12,461,488 | 9,588,157 | 4,896,136 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 93,914 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,287,436 | 6.35% | 3,091,063 | 1,952,177 | 1,229,532 | 974,119 |
| 3,287,436 | 6.35% | 3,091,063 | 1,952,177 | 1,323,446 | 974,119 | |
总权益 | ||||||
| 实收股本 | 803,950 | 0.28% | 801,691 | 800,000 | 800,000 | 720,000 |
| 储备项目 | 14,728,311 | 11.40% | 13,220,957 | 9,692,106 | 7,453,990 | 3,196,302 |
| 股东权益 | 15,532,261 | 10.77% | 14,022,648 | 10,492,106 | 8,253,990 | 3,916,302 |
| 非控股权益 | 69,746 | 83.33% | 38,044 | 17,204 | 10,720 | 5,715 |