| 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 | 2,593,907 | 14.90% | 2,257,603 | 1,914,236 | 1,179,667 | 811,863 |
| 在建工程 | 152,056 | -38.84% | 248,626 | 56,416 | 468,925 | 431,283 |
| 无形资产 | 106,767 | -2.89% | 109,939 | 102,959 | 86,478 | 89,347 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 977,093 | 21.57% | 803,745 | 864,233 | 562,837 | 615,918 |
| 3,829,823 | 11.99% | 3,419,913 | 2,937,844 | 2,297,907 | 1,948,410 | |
流动资产 | ||||||
| 货币资金 | 2,109,949 | 21.34% | 1,738,889 | 2,063,080 | 1,256,139 | 1,479,645 |
| 应收账款 | 404,877 | 17.32% | 345,096 | 281,592 | 534,298 | 208,517 |
| 存货 | 1,993,913 | 6.46% | 1,872,896 | 1,770,994 | 2,532,764 | 1,400,771 |
| 其他流动资产 | 505,302 | 27.49% | 396,345 | 378,970 | 757,540 | 816,035 |
| 5,014,041 | 15.18% | 4,353,226 | 4,494,636 | 5,080,742 | 3,904,968 | |
流动负债 | ||||||
| 短期借款 | 932,698 | 4.37% | 893,661 | 1,016,610 | 1,217,635 | 630,725 |
| 应付票据 | 459,564 | 1,322.01% | 32,318 | 58,071 | 297,571 | 236,266 |
| 应付帐款 | 711,881 | -9.07% | 782,859 | 480,488 | 462,634 | 287,753 |
| 其他流动负债 | 961,352 | 70.71% | 563,158 | 248,992 | 298,325 | 233,634 |
| 3,065,496 | 34.93% | 2,271,996 | 1,804,161 | 2,276,165 | 1,388,377 | |
| 流动资产净值 | 1,948,546 | -6.38% | 2,081,230 | 2,690,475 | 2,804,576 | 2,516,590 |
| 资产总额减流动负债 | 5,778,368 | 5.04% | 5,501,142 | 5,628,320 | 5,102,483 | 4,465,000 |
非流动负债 | ||||||
| 长期借款 | 136,619 | -- | 0 | 200,177 | 50,046 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 329,597 |
| 其他非流动负债 | 216,602 | 2.04% | 212,273 | 360,391 | 321,070 | 262,188 |
| 353,220 | 66.40% | 212,273 | 560,568 | 371,116 | 591,785 | |
总权益 | ||||||
| 实收股本 | 309,617 | -0.84% | 312,234 | 309,617 | 309,617 | 302,945 |
| 储备项目 | 5,020,496 | 2.60% | 4,893,274 | 4,760,146 | 4,423,402 | 3,571,753 |
| 股东权益 | 5,330,114 | 2.39% | 5,205,507 | 5,069,764 | 4,733,019 | 3,874,699 |
| 非控股权益 | 95,034 | 14.00% | 83,362 | (2,012) | (1,653) | (1,483) |