| 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 | 758,189 | 8.42% | 699,309 | 606,085 | 555,797 | 508,618 |
| 投资性房地产 | 7,903 | -10.22% | 8,803 | 9,376 | 11,336 | 12,011 |
| 固定资产 | 230,775 | -2.06% | 235,626 | 250,530 | 278,185 | 300,145 |
| 在建工程 | 165,205 | 116.08% | 76,455 | 43,359 | 139 | 1,647 |
| 无形资产 | 95,296 | -10.13% | 106,034 | 58,970 | 66,871 | 66,539 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 140,753 | 138.00% | 59,139 | 33,655 | 28,689 | 27,947 |
| 1,398,122 | 17.95% | 1,185,367 | 1,001,975 | 941,018 | 916,909 | |
流动资产 | ||||||
| 货币资金 | 505,356 | -36.30% | 793,375 | 249,160 | 113,989 | 101,652 |
| 应收账款 | 329,240 | 60.87% | 204,667 | 162,522 | 141,807 | 77,665 |
| 存货 | 534,546 | 21.17% | 441,148 | 421,755 | 365,772 | 287,313 |
| 其他流动资产 | 232,048 | 20.13% | 193,171 | 164,872 | 72,310 | 140,825 |
| 1,601,191 | -1.91% | 1,632,360 | 998,310 | 693,878 | 607,456 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 94,560 | -32.96% | 141,054 | 25,300 | 29,525 | 0 |
| 应付帐款 | 152,422 | 45.54% | 104,732 | 109,753 | 77,745 | 76,988 |
| 其他流动负债 | 102,678 | 9.21% | 94,017 | 136,658 | 55,440 | 166,166 |
| 349,660 | 2.90% | 339,804 | 271,711 | 162,710 | 243,154 | |
| 流动资产净值 | 1,251,530 | -3.17% | 1,292,556 | 726,598 | 531,168 | 364,302 |
| 资产总额减流动负债 | 2,649,653 | 6.93% | 2,477,924 | 1,728,574 | 1,472,187 | 1,281,210 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 150,780 | 100,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 71,610 | 4.28% | 68,673 | 71,571 | 76,444 | 61,507 |
| 71,610 | 4.28% | 68,673 | 222,351 | 176,444 | 61,507 | |
总权益 | ||||||
| 实收股本 | 504,968 | -0.05% | 505,228 | 440,833 | 440,833 | 440,833 |
| 储备项目 | 2,059,770 | 8.92% | 1,891,019 | 1,054,822 | 847,615 | 773,623 |
| 股东权益 | 2,564,738 | 7.03% | 2,396,248 | 1,495,655 | 1,288,448 | 1,214,455 |
| 非控股权益 | 13,305 | 2.32% | 13,003 | 10,568 | 7,294 | 5,248 |