| 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 | 63,643 | -10.26% | 70,918 | 62,861 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 712,096 | 2.27% | 696,319 | 699,683 | 229,613 | 211,085 |
| 在建工程 | 219,382 | 25.61% | 174,651 | 81,090 | 411,019 | 190,704 |
| 无形资产 | 150,376 | -4.55% | 157,543 | 84,314 | 74,664 | 75,191 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 180,157 | 20.78% | 149,165 | 146,076 | 128,894 | 98,055 |
| 1,325,654 | 6.17% | 1,248,596 | 1,074,025 | 844,191 | 575,036 | |
流动资产 | ||||||
| 货币资金 | 226,344 | -52.57% | 477,216 | 632,336 | 779,724 | 324,087 |
| 应收账款 | 230,052 | 8.75% | 211,534 | 146,505 | 98,003 | 62,437 |
| 存货 | 230,677 | -3.45% | 238,920 | 224,962 | 213,000 | 190,765 |
| 其他流动资产 | 167,883 | 355.54% | 36,854 | 70,563 | 253,722 | 873,148 |
| 854,956 | -11.36% | 964,525 | 1,074,366 | 1,344,449 | 1,450,437 | |
流动负债 | ||||||
| 短期借款 | 58,471 | -11.78% | 66,279 | 50,040 | 0 | 0 |
| 应付票据 | 12,341 | -- | 0 | 1,812 | 9,355 | 0 |
| 应付帐款 | 140,049 | 17.41% | 119,280 | 80,087 | 75,022 | 32,697 |
| 其他流动负债 | 36,079 | -60.44% | 91,194 | 190,598 | 268,606 | 231,327 |
| 246,941 | -10.77% | 276,753 | 322,537 | 352,983 | 264,023 | |
| 流动资产净值 | 608,015 | -11.60% | 687,772 | 751,830 | 991,466 | 1,186,414 |
| 资产总额减流动负债 | 1,933,669 | -0.14% | 1,936,367 | 1,825,854 | 1,835,657 | 1,761,449 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 10,848 | 21,163 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 174,656 | 9.77% | 159,111 | 156,060 | 169,309 | 156,979 |
| 174,656 | 9.77% | 159,111 | 156,060 | 180,157 | 178,142 | |
总权益 | ||||||
| 实收股本 | 208,148 | 40.00% | 148,677 | 102,661 | 73,137 | 73,137 |
| 储备项目 | 1,550,865 | -4.77% | 1,628,579 | 1,567,133 | 1,582,364 | 1,510,170 |
| 股东权益 | 1,759,013 | -1.03% | 1,777,256 | 1,669,794 | 1,655,501 | 1,583,307 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |