| 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 | 30,855 | -0.81% | 31,106 | 30,605 | 30,240 | 22,640 |
| 投资性房地产 | 24,424 | -66.96% | 73,919 | 76,142 | 0 | 0 |
| 固定资产 | 530,730 | 5.56% | 502,753 | 528,661 | 546,041 | 531,566 |
| 在建工程 | 487,929 | 31.87% | 370,009 | 229,699 | 112,820 | 20,444 |
| 无形资产 | 173,441 | 11.62% | 155,391 | 133,948 | 139,026 | 144,244 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 218,013 | -19.55% | 271,003 | 345,833 | 86,048 | 58,715 |
| 1,465,393 | 4.36% | 1,404,181 | 1,344,888 | 914,175 | 777,609 | |
流动资产 | ||||||
| 货币资金 | 1,431,986 | -15.94% | 1,703,445 | 1,691,343 | 1,797,133 | 1,774,660 |
| 应收账款 | 177,322 | 4.26% | 170,079 | 147,766 | 105,609 | 52,560 |
| 存货 | 258,679 | 26.59% | 204,349 | 245,486 | 167,950 | 85,308 |
| 其他流动资产 | 430,022 | 16.47% | 369,210 | 256,767 | 513,669 | 101,960 |
| 2,298,010 | -6.09% | 2,447,082 | 2,341,362 | 2,584,361 | 2,014,489 | |
流动负债 | ||||||
| 短期借款 | 111,000 | 122.00% | 50,000 | 43,000 | 0 | 0 |
| 应付票据 | 37,683 | 94.30% | 19,394 | 42,953 | 0 | 0 |
| 应付帐款 | 79,140 | 6.40% | 74,378 | 89,261 | 34,869 | 28,817 |
| 其他流动负债 | 958,410 | -19.77% | 1,194,549 | 973,951 | 940,790 | 890,311 |
| 1,186,233 | -11.36% | 1,338,321 | 1,149,165 | 975,659 | 919,127 | |
| 流动资产净值 | 1,111,777 | 0.27% | 1,108,761 | 1,192,197 | 1,608,702 | 1,095,361 |
| 资产总额减流动负债 | 2,577,169 | 2.56% | 2,512,942 | 2,537,085 | 2,522,877 | 1,872,970 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 5,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 78,989 | 0.11% | 78,899 | 82,577 | 94,982 | 97,063 |
| 78,989 | 0.11% | 78,899 | 87,577 | 94,982 | 97,063 | |
总权益 | ||||||
| 实收股本 | 407,138 | -0.02% | 407,230 | 405,890 | 405,890 | 365,300 |
| 储备项目 | 2,088,133 | 2.89% | 2,029,535 | 2,045,951 | 2,023,818 | 1,412,543 |
| 股东权益 | 2,495,271 | 2.40% | 2,436,764 | 2,451,841 | 2,429,708 | 1,777,843 |
| 非控股权益 | 2,909 | -206.91% | (2,721) | (2,333) | (1,813) | (1,935) |