| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 422,714 | 0.76% | 419,546 | 375,597 | 70,415 | 68,149 |
| 在建工程 | 348,909 | 37.26% | 254,204 | 181,297 | 373,392 | 254,997 |
| 无形资产 | 157,417 | -4.51% | 164,855 | 169,371 | 179,061 | 176,629 |
| 商誉 | 164,104 | -1.08% | 165,899 | 160,444 | 146,407 | 186,943 |
| 其他非流动资产 | 172,983 | 22.23% | 141,518 | 143,255 | 118,806 | 74,063 |
| 1,266,128 | 10.48% | 1,146,021 | 1,029,966 | 888,082 | 760,781 | |
流动资产 | ||||||
| 货币资金 | 1,554,911 | -12.38% | 1,774,621 | 1,337,207 | 1,269,492 | 544,259 |
| 应收账款 | 160,671 | -7.78% | 174,224 | 198,688 | 208,394 | 246,186 |
| 存货 | 776,308 | 46.07% | 531,476 | 514,383 | 440,521 | 310,697 |
| 其他流动资产 | 398,120 | 174.43% | 145,074 | 464,032 | 213,869 | 389,997 |
| 2,890,010 | 10.08% | 2,625,396 | 2,514,310 | 2,132,276 | 1,491,139 | |
流动负债 | ||||||
| 短期借款 | 310,405 | 1,213.72% | 23,628 | 180,974 | 28,548 | 384,315 |
| 应付票据 | 0 | -- | 0 | 1,757 | 1,451 | 15,849 |
| 应付帐款 | 291,097 | 56.38% | 186,145 | 229,673 | 230,073 | 119,432 |
| 其他流动负债 | 333,678 | -7.01% | 358,851 | 337,014 | 295,762 | 308,216 |
| 935,181 | 64.46% | 568,625 | 749,418 | 555,833 | 827,811 | |
| 流动资产净值 | 1,954,829 | -4.96% | 2,056,771 | 1,764,892 | 1,576,443 | 663,328 |
| 资产总额减流动负债 | 3,220,957 | 0.57% | 3,202,792 | 2,794,858 | 2,464,524 | 1,424,109 |
非流动负债 | ||||||
| 长期借款 | 40,000 | -- | 0 | 0 | 43,316 | 43,180 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 60,829 | 7.02% | 56,839 | 55,010 | 66,027 | 35,936 |
| 100,829 | 77.39% | 56,839 | 55,010 | 109,343 | 79,116 | |
总权益 | ||||||
| 实收股本 | 432,712 | 0.48% | 430,653 | 427,862 | 429,772 | 403,836 |
| 储备项目 | 2,687,416 | -1.03% | 2,715,301 | 2,311,987 | 1,925,410 | 941,157 |
| 股东权益 | 3,120,128 | -0.82% | 3,145,954 | 2,739,848 | 2,355,181 | 1,344,993 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |