| 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 | 1,965 | 16.27% | 1,690 | 1,418 | 1,603 | 1,369 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,058,225 | 1.95% | 1,037,935 | 316,414 | 174,938 | 110,731 |
| 在建工程 | 15,363 | -34.39% | 23,414 | 56,196 | 48,153 | 15,927 |
| 无形资产 | 454,277 | -1.14% | 459,498 | 397,965 | 402,707 | 411,010 |
| 商誉 | 8,427 | 0.00% | 8,427 | 8,427 | 8,427 | 8,427 |
| 其他非流动资产 | 35,947 | -15.10% | 42,341 | 21,863 | 56,798 | 52,437 |
| 1,574,203 | 0.06% | 1,573,304 | 802,282 | 692,627 | 599,900 | |
流动资产 | ||||||
| 货币资金 | 268,026 | -78.59% | 1,252,126 | 338,810 | 318,334 | 39,452 |
| 应收账款 | 251,854 | 48.27% | 169,863 | 129,037 | 117,154 | 101,583 |
| 存货 | 1,072 | -18.11% | 1,309 | 0 | 0 | 0 |
| 其他流动资产 | 386,356 | 216.69% | 121,999 | 105,153 | 80,484 | 392,626 |
| 907,308 | -41.29% | 1,545,296 | 573,000 | 515,972 | 533,661 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 3,692 | 1,502 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 127,655 | -85.39% | 873,951 | 141,897 | 50,389 | 38,249 |
| 其他流动负债 | 173,826 | -15.59% | 205,928 | 224,812 | 271,728 | 244,876 |
| 301,481 | -72.08% | 1,079,879 | 366,709 | 325,809 | 284,626 | |
| 流动资产净值 | 605,826 | 30.17% | 465,417 | 206,290 | 190,162 | 249,035 |
| 资产总额减流动负债 | 2,180,030 | 6.93% | 2,038,721 | 1,008,573 | 882,789 | 848,936 |
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 | 74,375 | 28.30% | 57,970 | 57,947 | 59,081 | 51,402 |
| 74,375 | 28.30% | 57,970 | 57,947 | 59,081 | 51,402 | |
总权益 | ||||||
| 实收股本 | 226,085 | 0.00% | 226,085 | 169,564 | 169,564 | 169,564 |
| 储备项目 | 1,673,300 | 0.24% | 1,669,324 | 706,379 | 588,201 | 571,987 |
| 股东权益 | 1,899,386 | 0.21% | 1,895,409 | 875,943 | 757,765 | 741,551 |
| 非控股权益 | 206,269 | 141.70% | 85,341 | 74,682 | 65,943 | 55,982 |