| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,673,461 | -1.45% | 2,712,874 | 2,906,294 | 2,808,585 | 2,783,313 |
| 在建工程 | 597,179 | 53.84% | 388,173 | 247,343 | 424,659 | 200,416 |
| 无形资产 | 8,286,504 | 28.53% | 6,447,088 | 6,571,670 | 7,112,055 | 5,318,458 |
| 商誉 | 452,366 | 0.00% | 452,366 | 452,366 | 452,366 | 452,366 |
| 其他非流动资产 | 348,011 | 19.65% | 290,864 | 302,967 | 297,969 | 218,248 |
| 12,357,520 | 20.08% | 10,291,365 | 10,480,640 | 11,095,634 | 8,972,801 | |
流动资产 | ||||||
| 货币资金 | 2,246,705 | -25.87% | 3,030,592 | 1,873,983 | 1,455,700 | 482,679 |
| 应收账款 | 64,688 | 53.87% | 42,040 | 39,811 | 39,977 | 48,270 |
| 存货 | 1,342,721 | -9.56% | 1,484,606 | 1,359,012 | 1,028,331 | 1,026,982 |
| 其他流动资产 | 2,191,217 | 51.08% | 1,450,345 | 2,410,115 | 2,313,614 | 2,376,024 |
| 5,845,330 | -2.70% | 6,007,584 | 5,682,922 | 4,837,623 | 3,933,955 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 210,189 | 839,659 | 682,033 | 179,195 |
| 应付票据 | 1,049,780 | -17.64% | 1,274,647 | 1,293,652 | 1,718,374 | 447,518 |
| 应付帐款 | 293,251 | 20.81% | 242,731 | 235,922 | 162,883 | 122,153 |
| 其他流动负债 | 969,122 | 42.76% | 678,854 | 605,699 | 525,216 | 421,774 |
| 2,312,153 | -3.92% | 2,406,421 | 2,974,933 | 3,088,506 | 1,170,639 | |
| 流动资产净值 | 3,533,177 | -1.89% | 3,601,162 | 2,707,989 | 1,749,117 | 2,763,316 |
| 资产总额减流动负债 | 15,890,697 | 14.38% | 13,892,527 | 13,188,630 | 12,844,750 | 11,736,116 |
非流动负债 | ||||||
| 长期借款 | 1,161,511 | 1,712.57% | 64,081 | 109,143 | 0 | 234,930 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 363,699 | -20.90% | 459,799 | 400,219 | 506,004 | 434,884 |
| 1,525,210 | 191.14% | 523,880 | 509,362 | 506,004 | 669,814 | |
总权益 | ||||||
| 实收股本 | 2,776,722 | 0.00% | 2,776,722 | 2,776,722 | 2,776,722 | 2,776,722 |
| 储备项目 | 9,726,262 | 10.73% | 8,783,942 | 8,135,800 | 7,689,713 | 7,113,312 |
| 股东权益 | 12,502,984 | 8.15% | 11,560,664 | 10,912,522 | 10,466,435 | 9,890,034 |
| 非控股权益 | 1,862,503 | 3.02% | 1,807,983 | 1,766,745 | 1,872,311 | 1,176,269 |