| 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 | -100.00% | 10,100 | 10,104 | 0 | 0 |
| 投资性房地产 | 48,536 | -5.67% | 51,456 | 39,470 | 42,530 | 45,589 |
| 固定资产 | 682,886 | 1.32% | 673,999 | 415,235 | 248,393 | 233,961 |
| 在建工程 | 12,563 | -5.17% | 13,248 | 4,496 | 7,139 | 5,243 |
| 无形资产 | 53,798 | 51.53% | 35,504 | 25,778 | 22,459 | 18,755 |
| 商誉 | 322,238 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 96,348 | 78.66% | 53,929 | 110,492 | 20,648 | 38,041 |
| 1,216,370 | 45.11% | 838,235 | 605,576 | 341,169 | 341,590 | |
流动资产 | ||||||
| 货币资金 | 404,592 | 49.29% | 271,004 | 301,565 | 137,691 | 223,900 |
| 应收账款 | 152,832 | 8.51% | 140,840 | 95,090 | 62,051 | 52,654 |
| 存货 | 251,644 | 22.94% | 204,687 | 169,451 | 119,329 | 78,852 |
| 其他流动资产 | 1,792,979 | -0.99% | 1,810,916 | 1,617,299 | 256,555 | 116,400 |
| 2,602,046 | 7.19% | 2,427,447 | 2,183,406 | 575,626 | 471,806 | |
流动负债 | ||||||
| 短期借款 | 365,418 | 431.63% | 68,735 | 1,000 | 18,053 | 18,897 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 87,217 | 50.30% | 58,029 | 78,095 | 53,935 | 50,852 |
| 其他流动负债 | 146,449 | -28.39% | 204,513 | 122,717 | 66,436 | 55,432 |
| 599,084 | 80.84% | 331,277 | 201,813 | 138,424 | 125,181 | |
| 流动资产净值 | 2,002,962 | -4.45% | 2,096,170 | 1,981,593 | 437,202 | 346,625 |
| 资产总额减流动负债 | 3,219,332 | 9.71% | 2,934,406 | 2,587,169 | 778,370 | 688,215 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 788 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 90,977 | 101.39% | 45,175 | 23,482 | 23,863 | 13,752 |
| 90,977 | 101.39% | 45,175 | 23,482 | 24,651 | 13,752 | |
总权益 | ||||||
| 实收股本 | 194,389 | 5.01% | 185,123 | 121,310 | 90,982 | 90,982 |
| 储备项目 | 2,933,966 | 8.50% | 2,704,108 | 2,442,378 | 662,737 | 583,480 |
| 股东权益 | 3,128,355 | 8.28% | 2,889,231 | 2,563,687 | 753,719 | 674,463 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |