| 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 | 1,677,565 | -6.19% | 1,788,264 | 2,042,715 | 2,847,214 | 3,005,951 |
| 投资性房地产 | 11,948,885 | -13.16% | 13,759,504 | 13,540,914 | 13,321,842 | 14,902,101 |
| 固定资产 | 9,636,797 | -3.44% | 9,979,795 | 8,515,850 | 8,619,238 | 7,043,680 |
| 在建工程 | 1,051,691 | 21.84% | 863,152 | 1,171,328 | 607,475 | 718,488 |
| 无形资产 | 2,243,395 | 0.14% | 2,240,334 | 2,021,110 | 2,004,895 | 1,892,243 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,413,465 | 9.82% | 4,929,321 | 4,585,940 | 4,020,401 | 3,005,797 |
| 31,971,798 | -4.73% | 33,560,369 | 31,877,857 | 31,421,065 | 30,568,260 | |
流动资产 | ||||||
| 货币资金 | 5,098,241 | -19.98% | 6,371,168 | 7,382,999 | 10,997,915 | 1,861,249 |
| 应收账款 | 1,320,765 | -8.66% | 1,445,924 | 1,452,126 | 1,194,392 | 2,312,421 |
| 存货 | 13,379,894 | 12.82% | 11,859,884 | 12,790,377 | 12,568,600 | 12,835,912 |
| 其他流动资产 | 2,231,980 | -12.72% | 2,557,263 | 2,711,985 | 4,986,957 | 10,474,007 |
| 22,030,880 | -0.91% | 22,234,239 | 24,337,488 | 29,747,864 | 27,483,588 | |
流动负债 | ||||||
| 短期借款 | 7,440 | -- | 0 | 0 | 20,037 | 2,762,535 |
| 应付票据 | 283,834 | 49.89% | 189,361 | 56,469 | 0 | 0 |
| 应付帐款 | 3,458,220 | -6.94% | 3,716,022 | 3,359,992 | 4,126,054 | 6,880,344 |
| 其他流动负债 | 5,565,100 | -0.96% | 5,618,802 | 7,626,403 | 14,312,873 | 34,091,132 |
| 9,314,593 | -2.20% | 9,524,184 | 11,042,863 | 18,458,963 | 43,734,012 | |
| 流动资产净值 | 12,716,287 | 0.05% | 12,710,054 | 13,294,625 | 11,288,901 | (16,250,423) |
| 资产总额减流动负债 | 44,688,085 | -3.42% | 46,270,424 | 45,172,482 | 42,709,965 | 14,317,836 |
非流动负债 | ||||||
| 长期借款 | 16,612,409 | -9.79% | 18,414,407 | 18,825,481 | 19,975,699 | 1,714,625 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 2,244,328 |
| 其他非流动负债 | 2,948,323 | -4.18% | 3,076,962 | 2,552,778 | 2,374,557 | 2,013,594 |
| 19,560,732 | -8.98% | 21,491,369 | 21,378,259 | 22,350,257 | 5,972,548 | |
总权益 | ||||||
| 实收股本 | 11,425,310 | 0.00% | 11,425,310 | 11,425,310 | 11,425,310 | 3,907,592 |
| 储备项目 | 11,984,814 | 2.47% | 11,695,694 | 10,974,721 | 7,880,724 | 3,523,358 |
| 股东权益 | 23,410,124 | 1.25% | 23,121,003 | 22,400,031 | 19,306,034 | 7,430,951 |
| 非控股权益 | 1,717,229 | 3.57% | 1,658,052 | 1,394,192 | 1,053,675 | 914,338 |