| 2023/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 119,968 | 48.02% | 81,047 | 79,494 | 81,107 | 18,250 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 319,648 | 1.32% | 315,479 | 47,988 | 40,876 | 44,909 |
| 在建工程 | 61,002 | 472.04% | 10,664 | 146,734 | 103,536 | 41,590 |
| 无形资产 | 107,381 | -2.70% | 110,364 | 113,187 | 48,281 | 47,414 |
| 商誉 | 30,811 | 0.00% | 30,811 | 0 | 0 | 0 |
| 其他非流动资产 | 106,715 | 0.09% | 106,616 | 80,182 | 22,512 | 20,555 |
| 745,525 | 13.82% | 654,980 | 467,586 | 296,312 | 172,717 | |
流动资产 | ||||||
| 货币资金 | 384,421 | -6.50% | 411,128 | 1,038,049 | 402,378 | 71,844 |
| 应收账款 | 400,000 | -23.24% | 521,110 | 391,175 | 365,735 | 233,642 |
| 存货 | 319,065 | 6.60% | 299,305 | 267,619 | 208,958 | 169,038 |
| 其他流动资产 | 829,174 | 14.72% | 722,754 | 280,902 | 414,539 | 93,849 |
| 1,932,660 | -1.11% | 1,954,297 | 1,977,745 | 1,391,611 | 568,373 | |
流动负债 | ||||||
| 短期借款 | 160,482 | -- | 0 | 0 | 0 | 19,105 |
| 应付票据 | 6,174 | -- | 0 | 0 | 0 | 882 |
| 应付帐款 | 144,788 | -26.24% | 196,307 | 198,581 | 167,412 | 87,253 |
| 其他流动负债 | 131,681 | -21.92% | 168,654 | 158,214 | 139,968 | 77,573 |
| 443,126 | 21.42% | 364,961 | 356,794 | 307,379 | 184,813 | |
| 流动资产净值 | 1,489,534 | -6.28% | 1,589,335 | 1,620,951 | 1,084,232 | 383,560 |
| 资产总额减流动负债 | 2,235,058 | -0.41% | 2,244,315 | 2,088,537 | 1,380,544 | 556,278 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 455,518 | 4.33% | 436,613 | 414,631 | 0 | 0 |
| 其他非流动负债 | 51,032 | -17.80% | 62,085 | 49,275 | 15,521 | 13,945 |
| 506,550 | 1.57% | 498,698 | 463,906 | 15,521 | 13,945 | |
总权益 | ||||||
| 实收股本 | 139,124 | -0.18% | 139,380 | 139,688 | 138,933 | 52,100 |
| 储备项目 | 1,559,361 | -0.35% | 1,564,787 | 1,458,209 | 1,209,961 | 482,203 |
| 股东权益 | 1,698,485 | -0.33% | 1,704,167 | 1,597,897 | 1,348,894 | 534,303 |
| 非控股权益 | 30,023 | -27.57% | 41,450 | 26,734 | 16,129 | 8,030 |