| 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 | 493,034 | -4.90% | 518,415 | 397,760 | 352,164 | 362,966 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 18,041 | 3.32% | 17,461 | 21,112 | 15,777 | 15,573 |
| 在建工程 | 377 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 29,309 | -4.16% | 30,582 | 27,680 | 16,088 | 11,512 |
| 商誉 | 852,264 | 0.00% | 852,264 | 852,264 | 852,264 | 852,264 |
| 其他非流动资产 | 1,246,262 | 94.18% | 641,816 | 534,533 | 425,891 | 362,902 |
| 2,639,287 | 28.09% | 2,060,537 | 1,833,348 | 1,662,183 | 1,605,217 | |
流动资产 | ||||||
| 货币资金 | 2,983,281 | 6.29% | 2,806,867 | 2,550,971 | 1,177,943 | 732,696 |
| 应收账款 | 1,100,359 | 5.04% | 1,047,521 | 858,411 | 761,151 | 398,735 |
| 存货 | 19,616 | 0.09% | 19,598 | 10,463 | 16,155 | 3,789 |
| 其他流动资产 | 772,042 | 14.23% | 675,847 | 527,760 | 782,168 | 804,165 |
| 4,875,298 | 7.15% | 4,549,833 | 3,947,606 | 2,737,417 | 1,939,385 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 514,808 | 16.45% | 442,097 | 312,151 | 266,746 | 254,891 |
| 其他流动负债 | 868,453 | -4.31% | 907,565 | 889,004 | 316,711 | 228,400 |
| 1,383,261 | 2.49% | 1,349,662 | 1,201,155 | 583,457 | 483,291 | |
| 流动资产净值 | 3,492,037 | 9.12% | 3,200,170 | 2,746,450 | 2,153,960 | 1,456,094 |
| 资产总额减流动负债 | 6,131,324 | 16.55% | 5,260,708 | 4,579,799 | 3,816,143 | 3,061,311 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 75,451 | 239.11% | 22,250 | 37,888 | 67,100 | 52,742 |
| 75,451 | 239.11% | 22,250 | 37,888 | 67,100 | 52,742 | |
总权益 | ||||||
| 实收股本 | 1,515,197 | 0.00% | 1,515,197 | 1,515,197 | 1,515,197 | 1,515,197 |
| 储备项目 | 4,541,867 | 21.80% | 3,728,845 | 2,956,322 | 1,890,719 | 1,373,783 |
| 股东权益 | 6,057,064 | 15.50% | 5,244,042 | 4,471,520 | 3,405,917 | 2,888,981 |
| 非控股权益 | (1,191) | -78.67% | (5,584) | 70,390 | 343,126 | 119,588 |