| 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 | 931,944 | -1.97% | 950,700 | 935,139 | 1,001,025 | 33,893 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 234,372 | 6.78% | 219,482 | 195,024 | 142,863 | 142,874 |
| 在建工程 | 100,352 | 581.92% | 14,716 | 5,009 | 0 | 0 |
| 无形资产 | 112,269 | -2.31% | 114,921 | 116,643 | 11,992 | 10,363 |
| 商誉 | 278,569 | 13.75% | 244,891 | 244,891 | 0 | 0 |
| 其他非流动资产 | 1,587,308 | 50.26% | 1,056,353 | 628,115 | 312,914 | 69,698 |
| 3,244,814 | 24.75% | 2,601,062 | 2,124,821 | 1,468,794 | 256,828 | |
流动资产 | ||||||
| 货币资金 | 1,610,981 | -33.81% | 2,433,849 | 3,139,586 | 3,263,544 | 3,455,841 |
| 应收账款 | 185,426 | -10.02% | 206,068 | 127,758 | 72,353 | 29,822 |
| 存货 | 68,086 | 36.80% | 49,771 | 46,715 | 34,935 | 26,804 |
| 其他流动资产 | 2,819,823 | 80.57% | 1,561,609 | 819,667 | 432,419 | 863,375 |
| 4,684,317 | 10.19% | 4,251,298 | 4,133,727 | 3,803,250 | 4,375,841 | |
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 | 46,945 | 5.03% | 44,695 | 19,337 | 8,549 | 4,559 |
| 其他流动负债 | 235,866 | -6.76% | 252,972 | 204,834 | 170,038 | 85,194 |
| 282,811 | -4.99% | 297,668 | 224,171 | 178,587 | 89,753 | |
| 流动资产净值 | 4,401,506 | 11.33% | 3,953,631 | 3,909,556 | 3,624,664 | 4,286,089 |
| 资产总额减流动负债 | 7,646,320 | 16.65% | 6,554,693 | 6,034,377 | 5,093,457 | 4,542,916 |
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 | 61,214 | -12.12% | 69,654 | 88,597 | 63,725 | 11,692 |
| 61,214 | -12.12% | 69,654 | 88,597 | 63,725 | 11,692 | |
总权益 | ||||||
| 实收股本 | 302,438 | 39.78% | 216,360 | 216,360 | 216,360 | 120,200 |
| 储备项目 | 7,128,981 | 16.27% | 6,131,582 | 5,629,766 | 4,813,194 | 4,413,616 |
| 股东权益 | 7,431,419 | 17.07% | 6,347,942 | 5,846,126 | 5,029,554 | 4,533,816 |
| 非控股权益 | 153,687 | 12.10% | 137,097 | 99,654 | 178 | (2,592) |