| 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 | 10,445 | 10,500 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 206,395 | -3.25% | 213,334 | 217,414 | 219,735 | 209,247 |
| 在建工程 | 560,685 | 43.09% | 391,841 | 236,160 | 152,897 | 49,846 |
| 无形资产 | 499,837 | -0.80% | 503,878 | 403,840 | 414,369 | 414,819 |
| 商誉 | 25,387 | 0.00% | 25,387 | 15,173 | 15,173 | 15,173 |
| 其他非流动资产 | 269,437 | 1.28% | 266,033 | 324,080 | 278,797 | 54,049 |
| 1,561,742 | 11.52% | 1,400,474 | 1,196,667 | 1,091,416 | 753,634 | |
流动资产 | ||||||
| 货币资金 | 755,145 | -8.15% | 822,122 | 600,394 | 462,330 | 533,489 |
| 应收账款 | 99,201 | 2.61% | 96,679 | 69,209 | 90,908 | 84,015 |
| 存货 | 46,944 | 49.81% | 31,336 | 31,698 | 28,411 | 28,824 |
| 其他流动资产 | 545,238 | -30.41% | 783,476 | 40,885 | 117,671 | 110,531 |
| 1,446,529 | -16.56% | 1,733,613 | 742,187 | 699,319 | 756,859 | |
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 | 185,516 | -26.55% | 252,582 | 166,054 | 141,219 | 125,178 |
| 其他流动负债 | 158,503 | -16.51% | 189,846 | 176,750 | 149,273 | 167,645 |
| 344,019 | -22.24% | 442,428 | 342,803 | 290,492 | 292,823 | |
| 流动资产净值 | 1,102,510 | -14.61% | 1,291,185 | 399,383 | 408,828 | 464,036 |
| 资产总额减流动负债 | 2,664,252 | -1.02% | 2,691,659 | 1,596,050 | 1,500,244 | 1,217,670 |
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 | 150,558 | -17.96% | 183,521 | 215,230 | 260,187 | 61,202 |
| 150,558 | -17.96% | 183,521 | 215,230 | 260,187 | 61,202 | |
总权益 | ||||||
| 实收股本 | 205,987 | 30.00% | 158,452 | 118,839 | 118,839 | 118,839 |
| 储备项目 | 2,091,976 | -3.43% | 2,166,243 | 1,118,095 | 1,010,463 | 933,259 |
| 股东权益 | 2,297,963 | -1.15% | 2,324,694 | 1,236,933 | 1,129,301 | 1,052,098 |
| 非控股权益 | 215,731 | 17.60% | 183,443 | 143,887 | 110,756 | 104,370 |