| 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 | 268,187 | 5.30% | 254,686 | 272,632 | 262,740 | 264,382 |
| 投资性房地产 | 0 | -100.00% | 7,643 | 8,195 | 8,746 | 9,297 |
| 固定资产 | 2,861,254 | -2.10% | 2,922,551 | 1,689,178 | 1,700,388 | 980,950 |
| 在建工程 | 60,785 | 480.56% | 10,470 | 474,427 | 74,732 | 759,294 |
| 无形资产 | 309,380 | -4.04% | 322,402 | 270,748 | 241,108 | 241,594 |
| 商誉 | 73,320 | 0.00% | 73,320 | 73,320 | 73,320 | 102,739 |
| 其他非流动资产 | 67,935 | -7.55% | 73,483 | 88,528 | 20,020 | 22,200 |
| 3,640,863 | -0.65% | 3,664,556 | 2,877,029 | 2,381,054 | 2,380,455 | |
流动资产 | ||||||
| 货币资金 | 9,228,008 | 2.23% | 9,026,899 | 1,829,783 | 1,416,511 | 652,419 |
| 应收账款 | 163,875 | -0.71% | 165,042 | 220,933 | 121,013 | 163,992 |
| 存货 | 990,279 | -0.07% | 991,012 | 724,184 | 556,831 | 448,347 |
| 其他流动资产 | 1,407,830 | -10.66% | 1,575,866 | 717,378 | 886,103 | 896,849 |
| 11,789,992 | 0.27% | 11,758,819 | 3,492,279 | 2,980,458 | 2,161,608 | |
流动负债 | ||||||
| 短期借款 | 230,161 | -- | 0 | 0 | 0 | 49,715 |
| 应付票据 | 133,534 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 949,175 | -15.01% | 1,116,869 | 692,703 | 629,367 | 506,861 |
| 其他流动负债 | 942,410 | -40.70% | 1,589,209 | 417,706 | 489,492 | 220,215 |
| 2,255,279 | -16.66% | 2,706,078 | 1,110,409 | 1,118,859 | 776,791 | |
| 流动资产净值 | 9,534,713 | 5.32% | 9,052,741 | 2,381,870 | 1,861,599 | 1,384,817 |
| 资产总额减流动负债 | 13,175,576 | 3.60% | 12,717,297 | 5,258,899 | 4,242,653 | 3,765,272 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 164,170 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 136,458 | -5.74% | 144,769 | 141,748 | 148,548 | 144,047 |
| 136,458 | -5.74% | 144,769 | 141,748 | 148,548 | 308,217 | |
总权益 | ||||||
| 实收股本 | 539,102 | 30.00% | 414,693 | 405,950 | 393,739 | 360,000 |
| 储备项目 | 12,218,355 | 2.98% | 11,864,271 | 4,630,234 | 3,634,063 | 3,030,558 |
| 股东权益 | 12,757,456 | 3.90% | 12,278,964 | 5,036,184 | 4,027,802 | 3,390,558 |
| 非控股权益 | 281,662 | -4.05% | 293,563 | 80,966 | 66,303 | 66,498 |