| 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 | 0 | -- | 0 | 0 | 0 | 5 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 490,099 | -0.85% | 494,310 | 526,517 | 327,124 | 202,981 |
| 在建工程 | 207,007 | 78.21% | 116,159 | 10,016 | 122,860 | 156,295 |
| 无形资产 | 130,515 | 5.16% | 124,107 | 125,077 | 107,567 | 51,974 |
| 商誉 | 30,175 | 36.05% | 22,179 | 22,179 | 0 | 0 |
| 其他非流动资产 | 577,987 | -22.56% | 746,342 | 756,421 | 479,066 | 77,103 |
| 1,435,783 | -4.48% | 1,503,098 | 1,440,210 | 1,036,616 | 488,358 | |
流动资产 | ||||||
| 货币资金 | 1,000,542 | -9.03% | 1,099,895 | 851,156 | 1,261,677 | 1,398,891 |
| 应收账款 | 87,881 | -0.87% | 88,654 | 88,964 | 69,238 | 51,301 |
| 存货 | 74,269 | 6.71% | 69,596 | 84,140 | 63,152 | 37,254 |
| 其他流动资产 | 219,206 | 998.83% | 19,949 | 207,193 | 101,490 | 15,338 |
| 1,381,898 | 8.12% | 1,278,094 | 1,231,454 | 1,495,557 | 1,502,785 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 45,043 | 100,092 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 191,218 | 29.39% | 147,783 | 201,488 | 167,020 | 137,466 |
| 其他流动负债 | 273,976 | -6.82% | 294,026 | 240,016 | 233,822 | 186,882 |
| 465,194 | 5.29% | 441,809 | 486,548 | 500,934 | 324,347 | |
| 流动资产净值 | 916,703 | 9.62% | 836,285 | 744,906 | 994,623 | 1,178,437 |
| 资产总额减流动负债 | 2,352,487 | 0.56% | 2,339,382 | 2,185,116 | 2,031,239 | 1,666,796 |
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 | 121,092 | -5.82% | 128,569 | 115,197 | 117,073 | 32,050 |
| 121,092 | -5.82% | 128,569 | 115,197 | 117,073 | 32,050 | |
总权益 | ||||||
| 实收股本 | 249,504 | -0.24% | 250,114 | 248,000 | 248,000 | 248,000 |
| 储备项目 | 1,966,535 | 0.73% | 1,952,360 | 1,818,299 | 1,660,380 | 1,386,112 |
| 股东权益 | 2,216,039 | 0.62% | 2,202,474 | 2,066,299 | 1,908,380 | 1,634,112 |
| 非控股权益 | 15,355 | 84.11% | 8,340 | 3,619 | 5,786 | 634 |