| 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 | 341,852 | -1.20% | 345,987 | 345,013 | 343,796 | 341,125 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 457,120 | -2.03% | 466,580 | 235,027 | 93,189 | 82,456 |
| 在建工程 | 32,731 | 184.69% | 11,497 | 197,354 | 8,323 | 2,812 |
| 无形资产 | 63,860 | -22.14% | 82,017 | 114,191 | 6,935 | 7,359 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 245,240 | 36.19% | 180,070 | 47,697 | 34,765 | 35,307 |
| 1,140,803 | 5.03% | 1,086,151 | 939,280 | 487,007 | 469,059 | |
流动资产 | ||||||
| 货币资金 | 1,252,343 | -34.10% | 1,900,253 | 920,405 | 211,699 | 307,641 |
| 应收账款 | 300,182 | 14.93% | 261,184 | 2,407 | 16,629 | 2,066 |
| 存货 | 1,856,688 | 23.29% | 1,505,986 | 2,030,372 | 2,381,075 | 1,521,383 |
| 其他流动资产 | 668,834 | -14.60% | 783,149 | 532,330 | 780,363 | 831,133 |
| 4,078,047 | -8.37% | 4,450,572 | 3,485,513 | 3,389,765 | 2,662,224 | |
流动负债 | ||||||
| 短期借款 | 102,143 | -47.84% | 195,839 | 37,679 | 1,071,108 | 399,164 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 55,472 |
| 应付帐款 | 164,771 | 109.70% | 78,575 | 69,504 | 17,100 | 29,593 |
| 其他流动负债 | 133,176 | -17.95% | 162,317 | 211,558 | 77,364 | 88,530 |
| 400,089 | -8.39% | 436,731 | 318,741 | 1,165,572 | 572,760 | |
| 流动资产净值 | 3,677,957 | -8.37% | 4,013,841 | 3,166,772 | 2,224,194 | 2,089,464 |
| 资产总额减流动负债 | 4,818,760 | -5.51% | 5,099,992 | 4,106,053 | 2,711,201 | 2,558,523 |
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 | 70,668 | -2.96% | 72,824 | 68,448 | 9,761 | 5,836 |
| 70,668 | -2.96% | 72,824 | 68,448 | 9,761 | 5,836 | |
总权益 | ||||||
| 实收股本 | 1,061,221 | 0.00% | 1,061,221 | 980,889 | 980,889 | 980,889 |
| 储备项目 | 3,512,728 | -7.43% | 3,794,722 | 2,904,000 | 1,619,550 | 1,480,458 |
| 股东权益 | 4,573,949 | -5.81% | 4,855,943 | 3,884,889 | 2,600,439 | 2,461,347 |
| 非控股权益 | 174,143 | 1.70% | 171,225 | 152,716 | 101,000 | 91,340 |