| 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 | 887,509 | -12.94% | 1,019,420 | 919,946 | 732,712 | 621,504 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,643,401 | -4.80% | 4,877,307 | 1,638,783 | 1,789,098 | 1,404,054 |
| 在建工程 | 1,067,068 | 85.56% | 575,057 | 3,094,455 | 917,610 | 169,192 |
| 无形资产 | 415,155 | -3.19% | 428,849 | 335,871 | 354,059 | 370,432 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 746,341 | -3.28% | 771,629 | 753,217 | 1,051,103 | 691,365 |
| 7,759,475 | 1.14% | 7,672,263 | 6,742,272 | 4,844,581 | 3,256,548 | |
流动资产 | ||||||
| 货币资金 | 2,424,749 | -31.93% | 3,562,165 | 3,507,055 | 3,527,056 | 2,221,037 |
| 应收账款 | 313,158 | 28.53% | 243,645 | 178,555 | 180,228 | 194,169 |
| 存货 | 352,502 | -13.64% | 408,187 | 375,635 | 212,254 | 137,859 |
| 其他流动资产 | 477,807 | 27.61% | 374,441 | 371,430 | 536,369 | 405,345 |
| 3,568,216 | -22.23% | 4,588,438 | 4,432,675 | 4,455,907 | 2,958,410 | |
流动负债 | ||||||
| 短期借款 | 642,582 | 156.91% | 250,122 | 0 | 822,030 | 0 |
| 应付票据 | 102,415 | -- | 0 | 0 | 0 | 58,791 |
| 应付帐款 | 1,154,120 | 4.86% | 1,100,631 | 765,100 | 574,058 | 356,193 |
| 其他流动负债 | 756,134 | -1.95% | 771,143 | 652,973 | 645,755 | 390,747 |
| 2,655,250 | 25.14% | 2,121,896 | 1,418,073 | 2,041,843 | 805,731 | |
| 流动资产净值 | 912,966 | -62.99% | 2,466,542 | 3,014,602 | 2,414,064 | 2,152,679 |
| 资产总额减流动负债 | 8,672,441 | -14.46% | 10,138,805 | 9,756,874 | 7,258,645 | 5,409,227 |
非流动负债 | ||||||
| 长期借款 | 2,434 | -99.80% | 1,190,555 | 1,291,921 | 3,925 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 209,592 | -1.58% | 212,960 | 182,695 | 150,997 | 133,588 |
| 212,026 | -84.89% | 1,403,514 | 1,474,616 | 154,921 | 133,588 | |
总权益 | ||||||
| 实收股本 | 1,156,400 | 0.00% | 1,156,400 | 1,156,400 | 1,156,400 | 1,156,400 |
| 储备项目 | 7,317,249 | 4.95% | 6,972,430 | 6,632,543 | 5,708,376 | 3,984,349 |
| 股东权益 | 8,473,649 | 4.24% | 8,128,830 | 7,788,943 | 6,864,776 | 5,140,749 |
| 非控股权益 | (13,234) | -102.18% | 606,460 | 493,316 | 238,948 | 134,889 |