| 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 | 0 |
| 投资性房地产 | 250,014 | -3.91% | 260,183 | 224,750 | 144,605 | 120,910 |
| 固定资产 | 1,001,853 | 52.65% | 656,299 | 669,345 | 606,713 | 623,974 |
| 在建工程 | 58,743 | 59.14% | 36,913 | 41,770 | 64,135 | 42,486 |
| 无形资产 | 125,493 | 9.10% | 115,027 | 120,263 | 120,782 | 113,287 |
| 商誉 | 6,536 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 32,009 | 2,406.58% | 1,277 | 2,454 | 2,287 | 7,812 |
| 1,474,649 | 37.86% | 1,069,699 | 1,058,583 | 938,522 | 908,468 | |
流动资产 | ||||||
| 货币资金 | 832,091 | -46.82% | 1,564,715 | 1,449,383 | 2,170,602 | 959,628 |
| 应收账款 | 876,232 | 116.17% | 405,347 | 487,324 | 315,076 | 317,732 |
| 存货 | 102,186 | -7.19% | 110,106 | 98,150 | 145,643 | 144,570 |
| 其他流动资产 | 1,431,139 | 14.14% | 1,253,791 | 933,358 | 41,938 | 20,874 |
| 3,241,649 | -2.77% | 3,333,959 | 2,968,216 | 2,673,259 | 1,442,803 | |
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 | 1,264,772 | 18.72% | 1,065,375 | 988,356 | 842,075 | 760,495 |
| 其他流动负债 | 465,854 | -1.01% | 470,612 | 410,358 | 366,220 | 310,793 |
| 1,730,626 | 12.67% | 1,535,986 | 1,398,714 | 1,208,295 | 1,071,288 | |
| 流动资产净值 | 1,511,023 | -15.96% | 1,797,972 | 1,569,501 | 1,464,964 | 371,515 |
| 资产总额减流动负债 | 2,985,672 | 4.11% | 2,867,671 | 2,628,084 | 2,403,487 | 1,279,983 |
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 | 273,245 | -6.34% | 291,728 | 314,740 | 335,324 | 353,188 |
| 273,245 | -6.34% | 291,728 | 314,740 | 335,324 | 353,188 | |
总权益 | ||||||
| 实收股本 | 353,523 | 0.00% | 353,523 | 353,523 | 353,523 | 265,142 |
| 储备项目 | 2,354,656 | 6.12% | 2,218,828 | 1,956,745 | 1,711,770 | 658,742 |
| 股东权益 | 2,708,179 | 5.28% | 2,572,351 | 2,310,268 | 2,065,293 | 923,884 |
| 非控股权益 | 4,247 | 18.20% | 3,593 | 3,075 | 2,870 | 2,911 |