| 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 | 58,657 | -0.41% | 58,898 | 60,156 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 989,234 | 11.96% | 883,575 | 827,854 | 413,340 | 282,039 |
| 在建工程 | 47,840 | -53.86% | 103,692 | 125,129 | 357,266 | 82,267 |
| 无形资产 | 46,713 | -1.82% | 47,577 | 48,728 | 49,135 | 30,148 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 268,078 | -92.10% | 3,394,870 | 3,138,685 | 8,792 | 8,271 |
| 1,410,522 | -68.58% | 4,488,613 | 4,200,552 | 828,533 | 402,725 | |
流动资产 | ||||||
| 货币资金 | 86,801 | -20.23% | 108,808 | 489,042 | 515,720 | 224,975 |
| 应收账款 | 73,913 | -6.10% | 78,713 | 51,006 | 141,360 | 70,925 |
| 存货 | 118,787 | 13.86% | 104,331 | 96,774 | 112,157 | 68,206 |
| 其他流动资产 | 3,076,704 | 10,168.69% | 29,962 | 32,546 | 36,388 | 14,559 |
| 3,356,204 | 942.90% | 321,814 | 669,368 | 805,624 | 378,665 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 111,286 | -31.45% | 162,332 | 102,117 | 436,733 | 200,457 |
| 应付帐款 | 57,438 | 24.22% | 46,240 | 82,196 | 105,736 | 38,391 |
| 其他流动负债 | 18,759 | 20.06% | 15,625 | 23,198 | 22,344 | 20,042 |
| 187,483 | -16.38% | 224,197 | 207,511 | 564,814 | 258,890 | |
| 流动资产净值 | 3,168,721 | 3,146.07% | 97,617 | 461,857 | 240,811 | 119,775 |
| 资产总额减流动负债 | 4,579,243 | -0.15% | 4,586,229 | 4,662,408 | 1,069,344 | 522,501 |
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 | 52,188 | 8.26% | 48,207 | 41,632 | 24,015 | 12,587 |
| 52,188 | 8.26% | 48,207 | 41,632 | 24,015 | 12,587 | |
总权益 | ||||||
| 实收股本 | 202,326 | 0.00% | 202,326 | 202,326 | 101,163 | 101,163 |
| 储备项目 | 4,324,729 | -0.25% | 4,335,697 | 4,418,450 | 944,166 | 408,751 |
| 股东权益 | 4,527,055 | -0.24% | 4,538,023 | 4,620,776 | 1,045,329 | 509,914 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |