| 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 | 154,378 | 632.69% | 21,070 | 20,199 | 0 | 0 |
| 投资性房地产 | 61,352 | -2.80% | 63,118 | 33,305 | 32,886 | 33,412 |
| 固定资产 | 1,081,037 | 31.76% | 820,448 | 473,924 | 359,678 | 349,014 |
| 在建工程 | 102,260 | -25.33% | 136,949 | 229,839 | 48,016 | 28,208 |
| 无形资产 | 180,122 | 77.65% | 101,390 | 63,084 | 39,909 | 35,303 |
| 商誉 | 104,569 | 604.69% | 14,839 | 8,611 | 0 | 0 |
| 其他非流动资产 | 323,196 | -5.62% | 342,442 | 165,411 | 95,772 | 40,563 |
| 2,006,914 | 33.77% | 1,500,257 | 994,373 | 576,261 | 486,500 | |
流动资产 | ||||||
| 货币资金 | 253,707 | -24.34% | 335,329 | 338,018 | 164,511 | 151,003 |
| 应收账款 | 1,011,035 | 1.77% | 993,416 | 620,419 | 462,415 | 347,340 |
| 存货 | 380,061 | 52.23% | 249,670 | 171,362 | 120,309 | 96,761 |
| 其他流动资产 | 722,636 | 36.42% | 529,711 | 401,483 | 344,744 | 391,496 |
| 2,367,440 | 12.30% | 2,108,125 | 1,531,283 | 1,091,979 | 986,599 | |
流动负债 | ||||||
| 短期借款 | 636,463 | 31.11% | 485,457 | 93,056 | 227,277 | 265,665 |
| 应付票据 | 297,836 | -13.63% | 344,836 | 186,566 | 223,535 | 136,050 |
| 应付帐款 | 624,534 | 1.99% | 612,376 | 385,110 | 259,517 | 250,826 |
| 其他流动负债 | 603,921 | 48.71% | 406,118 | 375,899 | 259,802 | 229,241 |
| 2,162,754 | 16.98% | 1,848,787 | 1,040,632 | 970,131 | 881,782 | |
| 流动资产净值 | 204,686 | -21.07% | 259,338 | 490,650 | 121,848 | 104,817 |
| 资产总额减流动负债 | 2,211,600 | 25.69% | 1,759,595 | 1,485,023 | 698,108 | 591,316 |
非流动负债 | ||||||
| 长期借款 | 308,311 | 80.56% | 170,750 | 2,250 | 33 | 2,527 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 108,982 | 34.18% | 81,218 | 85,269 | 50,303 | 29,364 |
| 417,294 | 65.61% | 251,968 | 87,519 | 50,337 | 31,892 | |
总权益 | ||||||
| 实收股本 | 85,483 | -0.01% | 85,490 | 85,490 | 62,250 | 62,250 |
| 储备项目 | 1,448,583 | 8.52% | 1,334,835 | 1,252,058 | 580,486 | 492,010 |
| 股东权益 | 1,534,066 | 8.01% | 1,420,325 | 1,337,548 | 642,736 | 554,260 |
| 非控股权益 | 260,240 | 198.09% | 87,302 | 59,957 | 5,036 | 5,165 |