| 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 | 137,980 | 107.29% | 66,563 | 60,801 | 26,356 | 25,545 |
| 投资性房地产 | 40,072 | -3.41% | 41,486 | 43,371 | 45,256 | 61,227 |
| 固定资产 | 6,494,823 | 18.31% | 5,489,584 | 4,260,989 | 3,771,794 | 3,199,111 |
| 在建工程 | 2,815,542 | 14.39% | 2,461,282 | 1,802,682 | 1,126,310 | 929,840 |
| 无形资产 | 6,808,059 | 205.99% | 2,224,959 | 1,976,730 | 2,061,210 | 1,145,079 |
| 商誉 | 11,205,807 | 121.38% | 5,061,691 | 4,403,193 | 4,218,327 | 1,224,559 |
| 其他非流动资产 | 2,995,720 | -47.62% | 5,719,208 | 3,591,665 | 5,518,919 | 5,089,525 |
| 30,498,003 | 44.78% | 21,064,773 | 16,139,431 | 16,768,173 | 11,674,886 | |
流动资产 | ||||||
| 货币资金 | 17,299,301 | -7.92% | 18,787,180 | 23,185,663 | 15,361,063 | 15,864,751 |
| 应收账款 | 3,603,524 | 9.36% | 3,295,125 | 2,658,712 | 1,658,676 | 1,443,118 |
| 存货 | 4,857,126 | 22.08% | 3,978,632 | 4,024,916 | 3,565,330 | 3,540,722 |
| 其他流动资产 | 1,343,531 | 64.99% | 814,293 | 736,515 | 749,782 | 782,913 |
| 27,103,483 | 0.85% | 26,875,230 | 30,605,806 | 21,334,850 | 21,631,503 | |
流动负债 | ||||||
| 短期借款 | 5,677 | -26.71% | 7,746 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,809,475 | 41.59% | 2,690,407 | 2,290,618 | 2,281,108 | 1,499,594 |
| 其他流动负债 | 7,743,953 | 4.58% | 7,404,497 | 9,479,195 | 6,347,965 | 6,736,641 |
| 11,559,105 | 14.42% | 10,102,650 | 11,769,813 | 8,629,073 | 8,236,236 | |
| 流动资产净值 | 15,544,379 | -7.32% | 16,772,580 | 18,835,993 | 12,705,777 | 13,395,268 |
| 资产总额减流动负债 | 46,042,382 | 21.68% | 37,837,354 | 34,975,424 | 29,473,950 | 25,070,153 |
非流动负债 | ||||||
| 长期借款 | 376 | -72.77% | 1,381 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,028,426 | -10.28% | 4,489,933 | 2,976,312 | 2,505,904 | 1,779,772 |
| 4,028,802 | -10.30% | 4,491,314 | 2,976,312 | 2,505,904 | 1,779,772 | |
总权益 | ||||||
| 实收股本 | 1,212,441 | 0.00% | 1,212,441 | 1,212,441 | 1,215,691 | 1,215,691 |
| 储备项目 | 35,881,458 | 12.58% | 31,872,948 | 30,768,384 | 25,737,112 | 22,061,940 |
| 股东权益 | 37,093,899 | 12.12% | 33,085,390 | 31,980,825 | 26,952,803 | 23,277,631 |
| 非控股权益 | 4,919,681 | 1,787.47% | 260,650 | 18,287 | 15,243 | 12,751 |