| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 104,495 | -4.44% | 109,347 | 83,729 | 75,653 | 80,266 |
| 固定资产 | 2,832,370 | 11.22% | 2,546,543 | 2,032,943 | 1,812,064 | 1,625,103 |
| 在建工程 | 1,264,110 | -3.61% | 1,311,474 | 1,232,454 | 788,386 | 411,895 |
| 无形资产 | 515,908 | 0.02% | 515,796 | 528,953 | 435,018 | 444,586 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 276,673 | -10.47% | 309,024 | 323,734 | 72,009 | 51,634 |
| 4,993,556 | 4.20% | 4,792,184 | 4,201,813 | 3,183,130 | 2,613,484 | |
流动资产 | ||||||
| 货币资金 | 1,099,846 | -34.52% | 1,679,619 | 1,881,058 | 1,504,325 | 1,533,193 |
| 应收账款 | 13,089 | 297.48% | 3,293 | 2,266 | 1,569 | 3,788 |
| 存货 | 4,796,258 | 13.90% | 4,210,832 | 3,541,180 | 2,879,313 | 2,332,619 |
| 其他流动资产 | 1,064,974 | 25.46% | 848,829 | 1,404,576 | 2,238,041 | 3,018,244 |
| 6,974,167 | 3.43% | 6,742,573 | 6,829,080 | 6,623,247 | 6,887,843 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 531,500 | 32.83% | 400,128 | 533,650 | 461,950 | 451,910 |
| 应付帐款 | 324,938 | -19.92% | 405,792 | 204,834 | 266,394 | 225,509 |
| 其他流动负债 | 1,580,319 | -4.00% | 1,646,231 | 1,881,537 | 1,698,696 | 1,687,101 |
| 2,436,757 | -0.63% | 2,452,151 | 2,620,022 | 2,427,040 | 2,364,520 | |
| 流动资产净值 | 4,537,410 | 5.76% | 4,290,422 | 4,209,058 | 4,196,208 | 4,523,323 |
| 资产总额减流动负债 | 9,530,966 | 4.94% | 9,082,607 | 8,410,872 | 7,379,338 | 7,136,807 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 178,221 | -0.07% | 178,340 | 161,458 | 140,774 | 125,053 |
| 178,221 | -0.07% | 178,340 | 161,458 | 140,774 | 125,053 | |
总权益 | ||||||
| 实收股本 | 600,000 | 0.00% | 600,000 | 600,000 | 600,000 | 600,000 |
| 储备项目 | 8,752,744 | 5.40% | 8,304,267 | 7,649,413 | 6,638,564 | 6,411,754 |
| 股东权益 | 9,352,744 | 5.04% | 8,904,267 | 8,249,413 | 7,238,564 | 7,011,754 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |