| 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 | 122,854 | -2.64% | 126,187 | 61,739 | 56,625 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 71,096 | -8.70% | 77,870 | 85,851 | 96,030 | 101,674 |
| 在建工程 | 857,994 | 13.70% | 754,616 | 466,362 | 175,479 | 55,128 |
| 无形资产 | 57,087 | -1.92% | 58,205 | 59,739 | 61,275 | 63,030 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,256 | 1.01% | 61,636 | 34,112 | 23,184 | 17,543 |
| 1,171,285 | 8.60% | 1,078,513 | 707,802 | 412,593 | 237,375 | |
流动资产 | ||||||
| 货币资金 | 630,010 | -9.33% | 694,875 | 903,903 | 1,025,040 | 1,287,364 |
| 应收账款 | 259,691 | 13.48% | 228,845 | 92,598 | 82,566 | 120,251 |
| 存货 | 34,718 | 17.64% | 29,513 | 32,656 | 31,826 | 32,106 |
| 其他流动资产 | 396,143 | 122.65% | 177,922 | 227,616 | 266,663 | 70,169 |
| 1,320,562 | 16.74% | 1,131,155 | 1,256,774 | 1,406,094 | 1,509,889 | |
流动负债 | ||||||
| 短期借款 | 3,099 | -68.73% | 9,910 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 70,573 | -22.63% | 91,219 | 101,672 | 69,918 | 25,805 |
| 其他流动负债 | 68,675 | -37.10% | 109,183 | 79,689 | 54,142 | 58,203 |
| 142,347 | -32.32% | 210,312 | 181,362 | 124,060 | 84,008 | |
| 流动资产净值 | 1,178,214 | 27.95% | 920,843 | 1,075,412 | 1,282,034 | 1,425,881 |
| 资产总额减流动负债 | 2,349,499 | 17.51% | 1,999,356 | 1,783,213 | 1,694,627 | 1,663,256 |
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 | 88,445 | -0.55% | 88,937 | 88,883 | 86,336 | 86,914 |
| 88,445 | -0.55% | 88,937 | 88,883 | 86,336 | 86,914 | |
总权益 | ||||||
| 实收股本 | 199,431 | 5.47% | 189,084 | 186,942 | 186,942 | 186,942 |
| 储备项目 | 2,056,294 | 19.85% | 1,715,755 | 1,501,488 | 1,415,044 | 1,382,541 |
| 股东权益 | 2,255,725 | 18.42% | 1,904,839 | 1,688,430 | 1,601,985 | 1,569,483 |
| 非控股权益 | 5,329 | -4.50% | 5,580 | 5,900 | 6,305 | 6,859 |