| 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 | 83,113 | 10.95% | 74,910 | 23,230 | 24,573 | 24,699 |
| 投资性房地产 | 325,479 | 43.33% | 227,081 | 224,229 | 156,370 | 78,328 |
| 固定资产 | 491,875 | 29.92% | 378,596 | 409,084 | 368,549 | 359,911 |
| 在建工程 | 95,165 | -49.58% | 188,744 | 58,399 | 80,024 | 47,864 |
| 无形资产 | 226,441 | 13.07% | 200,275 | 205,273 | 103,812 | 106,599 |
| 商誉 | 260,046 | 108.46% | 124,746 | 117,670 | 47,873 | 47,873 |
| 其他非流动资产 | 292,522 | -16.20% | 349,069 | 108,532 | 149,281 | 85,839 |
| 1,774,641 | 14.98% | 1,543,422 | 1,146,418 | 930,482 | 751,112 | |
流动资产 | ||||||
| 货币资金 | 135,882 | 70.04% | 79,914 | 100,947 | 206,815 | 104,398 |
| 应收账款 | 451,130 | 57.92% | 285,667 | 262,536 | 228,228 | 163,488 |
| 存货 | 636,044 | 31.00% | 485,540 | 425,474 | 284,756 | 221,395 |
| 其他流动资产 | 1,342,789 | -6.98% | 1,443,538 | 1,603,719 | 1,349,210 | 1,194,319 |
| 2,565,846 | 11.82% | 2,294,659 | 2,392,676 | 2,069,009 | 1,683,600 | |
流动负债 | ||||||
| 短期借款 | 509,924 | 16.81% | 436,524 | 531,948 | 298,103 | 87,866 |
| 应付票据 | 132,652 | -27.89% | 183,956 | 157,568 | 175,532 | 126,541 |
| 应付帐款 | 228,872 | 70.60% | 134,159 | 164,130 | 123,855 | 113,880 |
| 其他流动负债 | 448,108 | 34.77% | 332,499 | 249,693 | 253,905 | 153,864 |
| 1,319,556 | 21.38% | 1,087,138 | 1,103,339 | 851,394 | 482,151 | |
| 流动资产净值 | 1,246,290 | 3.21% | 1,207,521 | 1,289,336 | 1,217,614 | 1,201,449 |
| 资产总额减流动负债 | 3,020,931 | 9.81% | 2,750,943 | 2,435,755 | 2,148,096 | 1,952,561 |
非流动负债 | ||||||
| 长期借款 | 1,380 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 50,669 | 38.11% | 36,688 | 26,115 | 29,809 | 23,161 |
| 52,049 | 41.87% | 36,688 | 26,115 | 29,809 | 23,161 | |
总权益 | ||||||
| 实收股本 | 281,659 | -0.30% | 282,505 | 282,998 | 234,025 | 167,161 |
| 储备项目 | 2,324,463 | 3.43% | 2,247,421 | 2,010,892 | 1,862,184 | 1,744,551 |
| 股东权益 | 2,606,122 | 3.01% | 2,529,926 | 2,293,891 | 2,096,208 | 1,911,712 |
| 非控股权益 | 362,759 | 96.80% | 184,329 | 115,749 | 22,078 | 17,688 |