| 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 | 605,935 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 5,105 | -22.19% | 6,561 | 7,151 | 8,278 | 8,938 |
| 固定资产 | 10,051 | -4.37% | 10,510 | 11,900 | 10,114 | 9,939 |
| 在建工程 | 72,842 | 99.82% | 36,454 | 7,989 | 0 | 1,251 |
| 无形资产 | 12,176 | 0.09% | 12,165 | 12,158 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 813,585 | 251.43% | 231,504 | 386,969 | 496,022 | 588,532 |
| 1,519,694 | 411.35% | 297,194 | 426,166 | 514,413 | 608,660 | |
流动资产 | ||||||
| 货币资金 | 602,184 | -16.06% | 717,432 | 608,835 | 557,224 | 769,576 |
| 应收账款 | 34,773 | -29.59% | 49,385 | 33,164 | 16,368 | 17,790 |
| 存货 | 886 | -52.47% | 1,864 | 5,286 | 381 | 895 |
| 其他流动资产 | 1,536,873 | -40.20% | 2,570,009 | 2,294,239 | 2,185,607 | 1,631,622 |
| 2,174,717 | -34.86% | 3,338,691 | 2,941,524 | 2,759,580 | 2,419,882 | |
流动负债 | ||||||
| 短期借款 | 70,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 14,813 | 11.60% | 13,273 | 1,859 | 2,121 | 1,031 |
| 其他流动负债 | 124,478 | -32.12% | 183,384 | 187,345 | 160,619 | 138,572 |
| 209,292 | 6.42% | 196,657 | 189,203 | 162,740 | 139,603 | |
| 流动资产净值 | 1,965,425 | -37.45% | 3,142,034 | 2,752,320 | 2,596,840 | 2,280,280 |
| 资产总额减流动负债 | 3,485,119 | 1.33% | 3,439,228 | 3,178,487 | 3,111,253 | 2,888,940 |
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 | 12,825 | 105.40% | 6,244 | 9,830 | 5,868 | 3,154 |
| 12,825 | 105.40% | 6,244 | 9,830 | 5,868 | 3,154 | |
总权益 | ||||||
| 实收股本 | 182,942 | 40.00% | 130,673 | 93,338 | 66,670 | 66,670 |
| 储备项目 | 3,288,625 | -0.39% | 3,301,596 | 3,074,389 | 3,038,715 | 2,819,115 |
| 股东权益 | 3,471,568 | 1.14% | 3,432,269 | 3,167,727 | 3,105,385 | 2,885,785 |
| 非控股权益 | 725 | 1.40% | 715 | 929 | 0 | 0 |