| 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 | 56,499 | 19.84% | 47,146 | 36,049 | 34,111 | 7,068 |
| 投资性房地产 | 5,789 | -2.13% | 5,915 | 6,084 | 12,492 | 12,851 |
| 固定资产 | 557,488 | -2.05% | 569,153 | 493,266 | 429,928 | 393,660 |
| 在建工程 | 90,985 | 229.37% | 27,624 | 70,498 | 43,050 | 35,683 |
| 无形资产 | 75,035 | -2.07% | 76,624 | 81,063 | 57,564 | 40,220 |
| 商誉 | 32,382 | 0.00% | 32,382 | 32,382 | 0 | 0 |
| 其他非流动资产 | 85,169 | 24.60% | 68,352 | 41,292 | 14,410 | 9,564 |
| 903,348 | 9.21% | 827,195 | 760,634 | 591,555 | 499,046 | |
流动资产 | ||||||
| 货币资金 | 118,094 | -68.89% | 379,645 | 191,289 | 353,386 | 79,019 |
| 应收账款 | 162,433 | 4.02% | 156,154 | 156,246 | 122,124 | 113,436 |
| 存货 | 422,736 | 16.56% | 362,668 | 339,258 | 300,531 | 187,649 |
| 其他流动资产 | 773,362 | 71.37% | 451,280 | 561,542 | 429,938 | 41,971 |
| 1,476,625 | 9.40% | 1,349,747 | 1,248,335 | 1,205,979 | 422,075 | |
流动负债 | ||||||
| 短期借款 | 1,123 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 22,359 | -- | 0 | 10,050 | 0 | 0 |
| 应付帐款 | 119,543 | 33.57% | 89,499 | 61,077 | 80,897 | 44,471 |
| 其他流动负债 | 187,927 | -23.88% | 246,878 | 223,705 | 178,697 | 178,581 |
| 330,953 | -1.61% | 336,377 | 294,832 | 259,595 | 223,052 | |
| 流动资产净值 | 1,145,673 | 13.06% | 1,013,370 | 953,503 | 946,384 | 199,024 |
| 资产总额减流动负债 | 2,049,020 | 11.33% | 1,840,566 | 1,714,137 | 1,537,939 | 698,069 |
非流动负债 | ||||||
| 长期借款 | 90,810 | 430.87% | 17,106 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 50,635 | -8.30% | 55,221 | 55,515 | 58,474 | 35,020 |
| 141,445 | 95.56% | 72,327 | 55,515 | 58,474 | 35,020 | |
总权益 | ||||||
| 实收股本 | 93,800 | 0.00% | 93,800 | 93,800 | 93,800 | 70,300 |
| 储备项目 | 1,788,119 | 9.72% | 1,629,710 | 1,502,810 | 1,385,665 | 592,750 |
| 股东权益 | 1,881,919 | 9.19% | 1,723,510 | 1,596,610 | 1,479,465 | 663,050 |
| 非控股权益 | 25,657 | -42.64% | 44,729 | 62,012 | 0 | 0 |