| 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 | 2,050 | -99.45% | 373,481 | 357,819 | 1,989 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,677,565 | -2.48% | 5,821,913 | 5,184,905 | 2,438,922 | 2,337,493 |
| 在建工程 | 1,216,727 | 105.42% | 592,313 | 676,834 | 435,626 | 250,033 |
| 无形资产 | 6,142,663 | -5.86% | 6,525,357 | 6,733,087 | 1,180,792 | 757,334 |
| 商誉 | 41,969 | 0.00% | 41,969 | 41,969 | 41,969 | 41,969 |
| 其他非流动资产 | 489,213 | 4.67% | 467,380 | 440,214 | 196,142 | 252,227 |
| 13,570,187 | -1.82% | 13,822,413 | 13,434,829 | 4,295,439 | 3,639,056 | |
流动资产 | ||||||
| 货币资金 | 2,397,757 | 44.24% | 1,662,283 | 1,285,105 | 1,824,749 | 2,131,380 |
| 应收账款 | 606,741 | 18.22% | 513,213 | 368,874 | 25,260 | 8,044 |
| 存货 | 2,449,670 | 1.78% | 2,406,909 | 2,164,628 | 1,412,094 | 771,786 |
| 其他流动资产 | 870,812 | 178.24% | 312,974 | 290,859 | 496,064 | 665,557 |
| 6,324,979 | 29.20% | 4,895,380 | 4,109,466 | 3,758,167 | 3,576,766 | |
流动负债 | ||||||
| 短期借款 | 822,730 | -3.21% | 850,009 | 488,409 | 0 | 165,020 |
| 应付票据 | 0 | -- | 0 | 158,000 | 0 | 0 |
| 应付帐款 | 636,817 | 15.27% | 552,457 | 693,390 | 440,401 | 247,349 |
| 其他流动负债 | 3,138,008 | 35.26% | 2,319,942 | 1,940,084 | 901,212 | 677,634 |
| 4,597,555 | 23.51% | 3,722,409 | 3,279,883 | 1,341,614 | 1,090,003 | |
| 流动资产净值 | 1,727,425 | 47.27% | 1,172,971 | 829,583 | 2,416,553 | 2,486,763 |
| 资产总额减流动负债 | 15,297,612 | 2.02% | 14,995,384 | 14,264,412 | 6,711,992 | 6,125,819 |
非流动负债 | ||||||
| 长期借款 | 681,614 | -52.07% | 1,421,974 | 1,513,781 | 0 | 26,100 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,816,102 | -4.28% | 5,031,201 | 5,342,328 | 1,710,962 | 1,656,571 |
| 5,497,716 | -14.81% | 6,453,176 | 6,856,109 | 1,710,962 | 1,682,671 | |
总权益 | ||||||
| 实收股本 | 1,663,911 | 0.00% | 1,663,911 | 1,663,911 | 1,663,911 | 1,663,911 |
| 储备项目 | 5,452,573 | 21.49% | 4,488,079 | 3,523,658 | 2,956,505 | 2,423,897 |
| 股东权益 | 7,116,485 | 15.68% | 6,151,990 | 5,187,570 | 4,620,416 | 4,087,808 |
| 非控股权益 | 2,683,412 | 12.27% | 2,390,218 | 2,220,733 | 380,614 | 355,340 |