| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 85,597 | 13.70% | 75,282 | 69,878 | 67,363 | 50,797 |
| 在建工程 | 313,732 | 38.84% | 225,965 | 31,641 | 0 | 0 |
| 无形资产 | 57,486 | -2.90% | 59,202 | 61,745 | 2,991 | 1,099 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 78,243 | 4.29% | 75,026 | 55,720 | 26,459 | 15,006 |
| 535,058 | 22.87% | 435,475 | 218,984 | 96,813 | 66,902 | |
流动资产 | ||||||
| 货币资金 | 927,794 | 8.40% | 855,876 | 737,486 | 269,223 | 759,205 |
| 应收账款 | 416,860 | 62.41% | 256,677 | 202,412 | 342,400 | 297,385 |
| 存货 | 209,232 | 18.42% | 176,684 | 219,644 | 379,088 | 219,585 |
| 其他流动资产 | 284,128 | -40.95% | 481,150 | 421,514 | 596,996 | 81,440 |
| 1,838,014 | 3.82% | 1,770,387 | 1,581,056 | 1,587,707 | 1,357,614 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 14,036 | 0 |
| 应付票据 | 273,425 | 20.42% | 227,062 | 112,877 | 123,258 | 118,821 |
| 应付帐款 | 265,227 | 16.57% | 227,523 | 118,558 | 195,096 | 204,850 |
| 其他流动负债 | 101,148 | -13.00% | 116,258 | 126,765 | 107,561 | 55,335 |
| 639,799 | 12.08% | 570,842 | 358,200 | 439,952 | 379,005 | |
| 流动资产净值 | 1,198,215 | -0.11% | 1,199,545 | 1,222,855 | 1,147,756 | 978,609 |
| 资产总额减流动负债 | 1,733,272 | 6.01% | 1,635,020 | 1,441,840 | 1,244,568 | 1,045,510 |
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 | 46,849 | -9.46% | 51,746 | 42,582 | 14,902 | 10,303 |
| 46,849 | -9.46% | 51,746 | 42,582 | 14,902 | 10,303 | |
总权益 | ||||||
| 实收股本 | 111,779 | 0.84% | 110,843 | 111,489 | 111,003 | 109,600 |
| 储备项目 | 1,574,644 | 6.94% | 1,472,431 | 1,287,769 | 1,118,664 | 925,608 |
| 股东权益 | 1,686,423 | 6.51% | 1,583,274 | 1,399,258 | 1,229,666 | 1,035,208 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |