| 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 | 1,906,262 | 106.04% | 925,201 | 681,889 | 20,235 | 10,603 |
| 投资性房地产 | 89,880 | 21.86% | 73,758 | 77,039 | 80,861 | 84,622 |
| 固定资产 | 333,997 | -4.80% | 350,840 | 313,282 | 245,480 | 233,959 |
| 在建工程 | 412,062 | 6.98% | 385,165 | 125,397 | 21,766 | 9,332 |
| 无形资产 | 153,063 | -3.69% | 158,926 | 115,027 | 96,910 | 35,231 |
| 商誉 | 182,274 | 9.73% | 166,110 | 0 | 0 | 0 |
| 其他非流动资产 | 266,415 | 22.42% | 217,623 | 147,734 | 109,807 | 70,303 |
| 3,343,953 | 46.82% | 2,277,623 | 1,460,369 | 575,059 | 444,051 | |
流动资产 | ||||||
| 货币资金 | 3,272,700 | -40.20% | 5,472,692 | 1,386,855 | 1,392,190 | 1,323,644 |
| 应收账款 | 2,940,011 | 18.29% | 2,485,405 | 1,732,152 | 1,044,195 | 713,593 |
| 存货 | 3,557,818 | -9.76% | 3,942,747 | 3,721,875 | 3,034,640 | 2,071,211 |
| 其他流动资产 | 4,219,491 | 14.00% | 3,701,187 | 4,761,372 | 4,300,793 | 3,666,719 |
| 13,990,020 | -10.33% | 15,602,031 | 11,602,254 | 9,771,818 | 7,775,167 | |
流动负债 | ||||||
| 短期借款 | 307,205 | 47.72% | 207,965 | 106,231 | 84,282 | 4,006 |
| 应付票据 | 820,228 | 13.45% | 723,014 | 992,588 | 455,781 | 342,341 |
| 应付帐款 | 2,971,450 | 5.10% | 2,827,369 | 2,318,408 | 1,774,348 | 1,146,781 |
| 其他流动负债 | 3,049,692 | -19.51% | 3,789,008 | 4,246,588 | 3,387,628 | 2,631,035 |
| 7,148,574 | -5.28% | 7,547,356 | 7,663,815 | 5,702,040 | 4,124,162 | |
| 流动资产净值 | 6,841,446 | -15.06% | 8,054,675 | 3,938,439 | 4,069,779 | 3,651,005 |
| 资产总额减流动负债 | 10,185,399 | -1.42% | 10,332,299 | 5,398,808 | 4,644,838 | 4,095,055 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 300,248 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 110,322 | 18.48% | 93,116 | 82,693 | 63,841 | 59,929 |
| 110,322 | -71.95% | 393,363 | 82,693 | 63,841 | 59,929 | |
总权益 | ||||||
| 实收股本 | 790,591 | 0.09% | 789,915 | 499,566 | 496,820 | 494,084 |
| 储备项目 | 9,189,132 | 1.71% | 9,035,042 | 4,758,366 | 4,028,238 | 3,491,560 |
| 股东权益 | 9,979,723 | 1.58% | 9,824,957 | 5,257,932 | 4,525,058 | 3,985,644 |
| 非控股权益 | 95,353 | -16.34% | 113,978 | 58,183 | 55,939 | 49,483 |