| 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 | 114,129 | -14.92% | 134,140 | 164,329 | 209,688 | 224,501 |
| 投资性房地产 | 0 | -- | 0 | 0 | 36,605 | 38,703 |
| 固定资产 | 237,630 | -0.69% | 239,280 | 245,940 | 76,912 | 89,666 |
| 在建工程 | 153,331 | 46.00% | 105,020 | 70,494 | 130,541 | 101,798 |
| 无形资产 | 86,549 | -1.24% | 87,633 | 48,242 | 49,146 | 18,552 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 26,823 | 0.36% | 26,727 | 39,028 | 30,064 | 12,845 |
| 618,463 | 4.33% | 592,800 | 568,033 | 532,956 | 486,064 | |
流动资产 | ||||||
| 货币资金 | 1,148,504 | -19.89% | 1,433,694 | 1,557,204 | 1,984,525 | 1,618,600 |
| 应收账款 | 229,643 | -11.64% | 259,889 | 227,112 | 173,955 | 102,131 |
| 存货 | 73,535 | 8.22% | 67,951 | 64,185 | 55,571 | 17,748 |
| 其他流动资产 | 1,590,504 | 2.66% | 1,549,264 | 1,126,962 | 629,707 | 488,194 |
| 3,042,186 | -8.11% | 3,310,797 | 2,975,463 | 2,843,758 | 2,226,673 | |
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 | 394,656 | -28.59% | 552,658 | 489,101 | 458,620 | 311,715 |
| 其他流动负债 | 1,206,814 | -4.58% | 1,264,770 | 1,135,212 | 1,029,830 | 888,754 |
| 1,601,471 | -11.88% | 1,817,428 | 1,624,312 | 1,488,450 | 1,200,469 | |
| 流动资产净值 | 1,440,715 | -3.53% | 1,493,369 | 1,351,150 | 1,355,308 | 1,026,204 |
| 资产总额减流动负债 | 2,059,178 | -1.29% | 2,086,169 | 1,919,183 | 1,888,263 | 1,512,268 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 164,438 |
| 其他非流动负债 | 6,520 | -2.42% | 6,682 | 8,126 | 8,712 | 1,008 |
| 6,520 | -2.42% | 6,682 | 8,126 | 8,712 | 165,446 | |
总权益 | ||||||
| 实收股本 | 260,603 | 0.00% | 260,603 | 260,603 | 260,603 | 213,859 |
| 储备项目 | 1,792,054 | -1.48% | 1,818,884 | 1,650,455 | 1,618,949 | 1,132,964 |
| 股东权益 | 2,052,657 | -1.29% | 2,079,487 | 1,911,058 | 1,879,552 | 1,346,823 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |