| 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 | 118,631 | 295.41% | 30,002 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 505,937 | 13.71% | 444,923 | 396,846 | 141,031 | 137,745 |
| 在建工程 | 64,267 | -39.86% | 106,864 | 122,553 | 143,974 | 23,173 |
| 无形资产 | 14,906 | -12.08% | 16,955 | 14,544 | 13,314 | 12,447 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 19,563 | 175.81% | 7,093 | 13,226 | 66,818 | 11,438 |
| 723,305 | 19.39% | 605,837 | 547,168 | 365,138 | 184,803 | |
流动资产 | ||||||
| 货币资金 | 1,117,548 | -16.82% | 1,343,509 | 1,419,555 | 143,172 | 10,502 |
| 应收账款 | 130,193 | 30.54% | 99,736 | 146,446 | 94,112 | 62,033 |
| 存货 | 136,301 | -3.21% | 140,819 | 95,923 | 56,395 | 32,608 |
| 其他流动资产 | 46,350 | -0.92% | 46,782 | 86,592 | 78,034 | 267,814 |
| 1,430,392 | -12.29% | 1,630,846 | 1,748,516 | 371,712 | 372,956 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 11,222 | 39,543 | 298 |
| 应付帐款 | 37,921 | -55.01% | 84,284 | 126,256 | 35,863 | 12,472 |
| 其他流动负债 | 17,336 | 57.83% | 10,984 | 27,457 | 30,653 | 21,419 |
| 55,257 | -42.00% | 95,269 | 164,936 | 106,059 | 34,189 | |
| 流动资产净值 | 1,375,135 | -10.45% | 1,535,577 | 1,583,580 | 265,654 | 338,767 |
| 资产总额减流动负债 | 2,098,440 | -2.01% | 2,141,414 | 2,130,747 | 630,791 | 523,570 |
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 | 22,906 | -7.36% | 24,726 | 28,276 | 16,309 | 8,468 |
| 22,906 | -7.36% | 24,726 | 28,276 | 16,309 | 8,468 | |
总权益 | ||||||
| 实收股本 | 85,462 | 0.73% | 84,839 | 60,000 | 45,000 | 45,000 |
| 储备项目 | 1,990,072 | -2.06% | 2,031,849 | 2,042,472 | 569,482 | 470,102 |
| 股东权益 | 2,075,534 | -1.94% | 2,116,688 | 2,102,472 | 614,482 | 515,102 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |