| 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 | 167,375 | -3.61% | 173,636 | 174,861 | 27,506 | 0 |
| 固定资产 | 406,878 | -4.94% | 428,029 | 390,325 | 471,461 | 141,943 |
| 在建工程 | 57,062 | 37.72% | 41,433 | 23,296 | 56,526 | 80,390 |
| 无形资产 | 110,671 | -1.86% | 112,764 | 64,168 | 114,196 | 54,286 |
| 商誉 | 221,627 | 0.00% | 221,627 | 0 | 0 | 0 |
| 其他非流动资产 | 13,050 | -7.08% | 14,044 | 8,837 | 1,743 | 1,856 |
| 976,663 | -1.50% | 991,532 | 661,487 | 671,431 | 278,475 | |
流动资产 | ||||||
| 货币资金 | 520,364 | -34.85% | 798,756 | 674,377 | 809,788 | 242,461 |
| 应收账款 | 403,193 | 28.00% | 314,997 | 332,570 | 292,944 | 262,683 |
| 存货 | 169,310 | -11.76% | 191,880 | 168,426 | 165,949 | 95,728 |
| 其他流动资产 | 277,544 | 22.31% | 226,919 | 220,429 | 109,783 | 147,691 |
| 1,370,411 | -10.58% | 1,532,552 | 1,395,801 | 1,378,465 | 748,563 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 9,011 | 0 | 0 | 0 |
| 应付票据 | 3,750 | -87.08% | 29,029 | 19,316 | 69,548 | 76,830 |
| 应付帐款 | 109,043 | -31.28% | 158,683 | 116,057 | 155,868 | 190,510 |
| 其他流动负债 | 28,403 | -73.69% | 107,956 | 29,186 | 17,775 | 28,721 |
| 141,196 | -53.66% | 304,679 | 164,558 | 243,191 | 296,061 | |
| 流动资产净值 | 1,229,216 | 0.11% | 1,227,873 | 1,231,243 | 1,135,274 | 452,502 |
| 资产总额减流动负债 | 2,205,879 | -0.61% | 2,219,405 | 1,892,730 | 1,806,705 | 730,977 |
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 | 50,868 | -8.31% | 55,476 | 42,169 | 24,765 | 16,134 |
| 50,868 | -8.31% | 55,476 | 42,169 | 24,765 | 16,134 | |
总权益 | ||||||
| 实收股本 | 144,087 | 0.00% | 144,087 | 136,267 | 97,333 | 73,000 |
| 储备项目 | 1,950,411 | -0.80% | 1,966,068 | 1,714,294 | 1,684,607 | 641,843 |
| 股东权益 | 2,094,498 | -0.74% | 2,110,155 | 1,850,561 | 1,781,940 | 714,843 |
| 非控股权益 | 60,513 | 12.53% | 53,774 | 0 | 0 | 0 |