| 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 | 5,248 | -0.02% | 5,249 | 5,261 | 5,261 | 29,334 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,214,442 | -0.33% | 1,218,512 | 918,452 | 576,695 | 443,537 |
| 在建工程 | 378,091 | 57.64% | 239,848 | 358,642 | 235,875 | 84,415 |
| 无形资产 | 457,416 | -4.35% | 478,200 | 389,249 | 370,678 | 345,769 |
| 商誉 | 4,486,528 | 7.13% | 4,187,924 | 3,717,890 | 3,337,704 | 3,044,912 |
| 其他非流动资产 | 4,884,863 | 12.79% | 4,330,931 | 3,746,527 | 3,139,174 | 241,255 |
| 11,426,588 | 9.23% | 10,460,663 | 9,136,020 | 7,665,386 | 4,189,223 | |
流动资产 | ||||||
| 货币资金 | 3,499,951 | -14.90% | 4,112,519 | 2,920,651 | 3,360,156 | 1,424,487 |
| 应收账款 | 1,619,048 | -12.20% | 1,843,941 | 1,076,922 | 830,297 | 750,235 |
| 存货 | 3,469,392 | -4.02% | 3,614,549 | 3,040,614 | 2,172,176 | 1,820,602 |
| 其他流动资产 | 1,920,300 | 90.65% | 1,007,214 | 877,830 | 1,299,028 | 990,732 |
| 10,508,691 | -0.66% | 10,578,223 | 7,916,017 | 7,661,657 | 4,986,055 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 380,319 | 29,300 |
| 应付票据 | 4,631,050 | -8.89% | 5,082,932 | 3,538,975 | 2,738,620 | 2,210,990 |
| 应付帐款 | 2,092,255 | 24.71% | 1,677,741 | 1,266,573 | 1,083,378 | 807,882 |
| 其他流动负债 | 2,972,525 | 2.55% | 2,898,603 | 1,939,680 | 1,664,614 | 676,853 |
| 9,695,830 | 0.38% | 9,659,275 | 6,745,228 | 5,866,931 | 3,725,025 | |
| 流动资产净值 | 812,861 | -11.54% | 918,948 | 1,170,789 | 1,794,726 | 1,261,030 |
| 资产总额减流动负债 | 12,239,449 | 7.56% | 11,379,612 | 10,306,809 | 9,460,112 | 5,450,253 |
非流动负债 | ||||||
| 长期借款 | 70,668 | -69.10% | 228,668 | 365,648 | 628,256 | 687,155 |
| 应付债券 | 0 | -- | 0 | 0 | 1,348,166 | 0 |
| 其他非流动负债 | 2,149,553 | 5.92% | 2,029,476 | 2,076,613 | 1,820,244 | 54,119 |
| 2,220,220 | -1.68% | 2,258,145 | 2,442,261 | 3,796,666 | 741,274 | |
总权益 | ||||||
| 实收股本 | 1,010,283 | 39.99% | 721,705 | 718,765 | 531,518 | 378,923 |
| 储备项目 | 8,379,230 | 6.95% | 7,834,374 | 6,762,541 | 4,827,118 | 4,129,386 |
| 股东权益 | 9,389,513 | 9.74% | 8,556,079 | 7,481,306 | 5,358,635 | 4,508,308 |
| 非控股权益 | 629,716 | 11.38% | 565,388 | 383,242 | 304,810 | 200,671 |