| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,858,997 | -32.97% | 4,265,330 | 3,750,295 | 3,443,963 | 3,350,352 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 939,487 | -13.90% | 1,091,098 | 1,226,315 | 998,334 | 1,212,070 |
| 在建工程 | 729,052 | -93.88% | 11,917,890 | 24,148 | 16,441 | 2,673 |
| 无形资产 | 94,481 | -20.77% | 119,254 | 8,711,974 | 6,089,761 | 2,276,031 |
| 商誉 | 2,725 | 0.00% | 2,725 | 2,725 | 2,725 | 2,725 |
| 其他非流动资产 | 5,835,259 | -14.47% | 6,822,224 | 6,626,641 | 2,312,360 | 1,983,528 |
| 10,460,002 | -56.81% | 24,218,521 | 20,342,099 | 12,863,584 | 8,827,378 | |
流动资产 | ||||||
| 货币资金 | 5,107,552 | 51.04% | 3,381,613 | 5,360,586 | 2,976,306 | 4,470,922 |
| 应收账款 | 49,921 | -1.53% | 50,697 | 113,880 | 34,130 | 43,320 |
| 存货 | 4 | -20.00% | 5 | 6 | 5 | 0 |
| 其他流动资产 | 2,464,336 | 43.39% | 1,718,671 | 686,740 | 790,972 | 650,686 |
| 7,621,813 | 47.97% | 5,150,985 | 6,161,211 | 3,801,413 | 5,164,927 | |
流动负债 | ||||||
| 短期借款 | 3,429,105 | -1.41% | 3,478,054 | 3,265,462 | 1,411,880 | 983,016 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 27,505 | -98.98% | 2,683,733 | 1,811,582 | 1,088,156 | 313,950 |
| 其他流动负债 | 750,727 | -4.75% | 788,148 | 1,066,204 | 484,374 | 1,698,054 |
| 4,207,336 | -39.46% | 6,949,935 | 6,143,248 | 2,984,409 | 2,995,020 | |
| 流动资产净值 | 3,414,477 | -289.80% | (1,798,950) | 17,963 | 817,004 | 2,169,907 |
| 资产总额减流动负债 | 13,874,479 | -38.11% | 22,419,571 | 20,360,062 | 13,680,589 | 10,997,286 |
非流动负债 | ||||||
| 长期借款 | 3,908,401 | -8.66% | 4,279,184 | 5,480,183 | 1,736,097 | 1,294,603 |
| 应付债券 | 0 | -- | 0 | 0 | 400,000 | 400,000 |
| 其他非流动负债 | 227,986 | -3.18% | 235,485 | 302,047 | 248,885 | 275,682 |
| 4,136,387 | -8.38% | 4,514,669 | 5,782,230 | 2,384,982 | 1,970,285 | |
总权益 | ||||||
| 实收股本 | 1,039,517 | 0.00% | 1,039,517 | 1,039,517 | 1,039,517 | 1,039,517 |
| 储备项目 | 8,566,107 | -13.29% | 9,879,126 | 9,526,276 | 7,443,476 | 6,746,682 |
| 股东权益 | 9,605,624 | -12.03% | 10,918,643 | 10,565,793 | 8,482,993 | 7,786,199 |
| 非控股权益 | 132,468 | -98.10% | 6,986,258 | 4,012,040 | 2,812,614 | 1,240,801 |