| 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 | 947,124 | -6.85% | 1,016,826 | 1,085,237 | 1,168,421 | 1,249,062 |
| 在建工程 | 954,117 | 70.70% | 558,954 | 33,121 | 16,515 | 27,661 |
| 无形资产 | 131,472 | -0.96% | 132,749 | 74,949 | 81,505 | 89,341 |
| 商誉 | 45,918 | 0.00% | 45,918 | 66,985 | 93,669 | 93,669 |
| 其他非流动资产 | 108,741 | -28.88% | 152,889 | 102,668 | 114,763 | 81,699 |
| 2,187,372 | 14.68% | 1,907,336 | 1,362,960 | 1,474,874 | 1,541,433 | |
流动资产 | ||||||
| 货币资金 | 338,707 | -41.15% | 575,565 | 826,215 | 499,790 | 245,343 |
| 应收账款 | 923,144 | 34.43% | 686,695 | 631,799 | 746,586 | 750,395 |
| 存货 | 1,495,571 | 48.80% | 1,005,112 | 796,564 | 748,156 | 608,424 |
| 其他流动资产 | 391,170 | 22.69% | 318,837 | 412,435 | 247,925 | 198,146 |
| 3,148,592 | 21.75% | 2,586,209 | 2,667,014 | 2,242,457 | 1,802,307 | |
流动负债 | ||||||
| 短期借款 | 424,210 | -2.00% | 432,856 | 2,015,391 | 1,567,592 | 960,940 |
| 应付票据 | 211,218 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 470,289 | 54.34% | 304,718 | 334,229 | 303,632 | 296,786 |
| 其他流动负债 | 272,701 | 134.45% | 116,313 | 59,552 | 264,860 | 249,428 |
| 1,378,418 | 61.43% | 853,887 | 2,409,171 | 2,136,084 | 1,507,154 | |
| 流动资产净值 | 1,770,173 | 2.18% | 1,732,322 | 257,843 | 106,374 | 295,154 |
| 资产总额减流动负债 | 3,957,546 | 8.73% | 3,639,658 | 1,620,802 | 1,581,247 | 1,836,587 |
非流动负债 | ||||||
| 长期借款 | 2,139,513 | 11.83% | 1,913,172 | 0 | 0 | 166,741 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 104,604 | -1.34% | 106,025 | 56,617 | 77,360 | 201,953 |
| 2,244,118 | 11.14% | 2,019,196 | 56,617 | 77,360 | 368,694 | |
总权益 | ||||||
| 实收股本 | 821,920 | 0.00% | 821,920 | 821,920 | 821,920 | 821,920 |
| 储备项目 | 907,901 | 11.42% | 814,846 | 757,419 | 696,923 | 660,789 |
| 股东权益 | 1,729,821 | 5.69% | 1,636,766 | 1,579,339 | 1,518,843 | 1,482,709 |
| 非控股权益 | (16,392) | 0.53% | (16,305) | (15,154) | (14,956) | (14,816) |