| 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 | 3,160 | -31.62% | 4,621 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 553,505 | 1.21% | 546,905 | 505,131 | 317,989 | 268,074 |
| 在建工程 | 120,806 | 41.67% | 85,271 | 110,148 | 169,428 | 39,932 |
| 无形资产 | 38,598 | -2.72% | 39,679 | 39,990 | 40,161 | 17,036 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 83,563 | -28.61% | 117,050 | 61,641 | 49,873 | 25,598 |
| 799,632 | 0.77% | 793,526 | 716,910 | 577,451 | 350,640 | |
流动资产 | ||||||
| 货币资金 | 318,633 | -19.88% | 397,675 | 754,304 | 102,875 | 140,998 |
| 应收账款 | 210,270 | 21.66% | 172,828 | 149,925 | 130,079 | 112,769 |
| 存货 | 96,700 | 13.39% | 85,279 | 85,402 | 67,037 | 56,415 |
| 其他流动资产 | 312,495 | 45.40% | 214,917 | 34,414 | 29,628 | 22,417 |
| 938,098 | 7.74% | 870,698 | 1,024,046 | 329,619 | 332,598 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 19,020 | 50,058 | 0 |
| 应付票据 | 0 | -- | 0 | 3,593 | 0 | 0 |
| 应付帐款 | 146,817 | 30.72% | 112,312 | 193,418 | 116,089 | 73,718 |
| 其他流动负债 | 49,894 | 16.95% | 42,662 | 43,596 | 33,578 | 25,689 |
| 196,711 | 26.93% | 154,975 | 259,627 | 199,725 | 99,408 | |
| 流动资产净值 | 741,387 | 3.59% | 715,723 | 764,419 | 129,894 | 233,191 |
| 资产总额减流动负债 | 1,541,019 | 2.11% | 1,509,249 | 1,481,329 | 707,345 | 583,830 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 65,171 | 15,684 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 77,184 | 63.81% | 47,117 | 53,987 | 51,680 | 33,171 |
| 77,184 | 63.81% | 47,117 | 119,159 | 67,363 | 33,171 | |
总权益 | ||||||
| 实收股本 | 338,390 | 0.00% | 338,390 | 338,390 | 253,790 | 253,790 |
| 储备项目 | 1,125,445 | 0.15% | 1,123,742 | 1,023,781 | 386,192 | 296,869 |
| 股东权益 | 1,463,835 | 0.12% | 1,462,132 | 1,362,171 | 639,982 | 550,659 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |