| 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 | 33,919 | 61.36% | 21,021 | 15,051 | 12,726 | 10,460 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 433,620 | 57.76% | 274,860 | 269,234 | 16,417 | 8,581 |
| 在建工程 | 257 | -99.80% | 125,526 | 2,718 | 166,481 | 66,667 |
| 无形资产 | 109,442 | -1.29% | 110,876 | 113,849 | 91,706 | 90,168 |
| 商誉 | 17,663 | 0.00% | 17,663 | 17,663 | 17,663 | 17,663 |
| 其他非流动资产 | 82,755 | -4.68% | 86,815 | 47,016 | 75,354 | 27,144 |
| 677,655 | 6.42% | 636,760 | 465,531 | 380,347 | 220,681 | |
流动资产 | ||||||
| 货币资金 | 2,588,728 | -1.99% | 2,641,230 | 2,310,543 | 2,516,673 | 483,363 |
| 应收账款 | 94,810 | 14.69% | 82,667 | 41,042 | 32,751 | 39,307 |
| 存货 | 174,931 | 13.93% | 153,547 | 120,468 | 137,168 | 41,429 |
| 其他流动资产 | 2,161,649 | 18.73% | 1,820,587 | 1,567,222 | 81,659 | 1,826,655 |
| 5,020,118 | 6.86% | 4,698,031 | 4,039,274 | 2,768,251 | 2,390,754 | |
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 | 36,539 | 12.81% | 32,390 | 31,138 | 27,796 | 16,816 |
| 其他流动负债 | 326,405 | 16.21% | 280,872 | 166,062 | 120,667 | 100,084 |
| 362,944 | 15.86% | 313,262 | 197,200 | 148,462 | 116,900 | |
| 流动资产净值 | 4,657,174 | 6.21% | 4,384,769 | 3,842,074 | 2,619,789 | 2,273,854 |
| 资产总额减流动负债 | 5,334,829 | 6.24% | 5,021,529 | 4,307,604 | 3,000,135 | 2,494,535 |
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 | 3,346 | 16.26% | 2,878 | 2,853 | 987 | 0 |
| 3,346 | 16.26% | 2,878 | 2,853 | 987 | 0 | |
总权益 | ||||||
| 实收股本 | 205,453 | 40.40% | 146,334 | 145,975 | 100,335 | 100,000 |
| 储备项目 | 5,052,632 | 4.71% | 4,825,303 | 4,131,355 | 2,888,978 | 2,392,778 |
| 股东权益 | 5,258,085 | 5.76% | 4,971,637 | 4,277,330 | 2,989,314 | 2,492,778 |
| 非控股权益 | 73,398 | 56.12% | 47,014 | 27,421 | 9,835 | 1,757 |