| 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 | 615,410 | 31.35% | 468,522 | 269,012 | 95,001 | 93,769 |
| 在建工程 | 284,813 | 3.72% | 274,593 | 203,118 | 258,883 | 54,681 |
| 无形资产 | 96,381 | 24.98% | 77,115 | 15,503 | 18,046 | 12,440 |
| 商誉 | 1,368 | 0.00% | 1,368 | 0 | 0 | 0 |
| 其他非流动资产 | 136,535 | 157.15% | 53,095 | 61,199 | 71,357 | 32,616 |
| 1,134,507 | 29.70% | 874,694 | 548,832 | 443,287 | 193,506 | |
流动资产 | ||||||
| 货币资金 | 204,194 | -77.04% | 889,330 | 190,673 | 72,481 | 114,794 |
| 应收账款 | 176,639 | 3.93% | 169,958 | 171,958 | 122,972 | 101,115 |
| 存货 | 243,057 | 1.09% | 240,427 | 224,589 | 212,516 | 86,608 |
| 其他流动资产 | 944,308 | 75.90% | 536,857 | 1,212,495 | 141,460 | 215,359 |
| 1,568,198 | -14.61% | 1,836,572 | 1,799,714 | 549,429 | 517,876 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 163,507 | 0 | 0 | 0 |
| 应付票据 | 69,644 | 104.12% | 34,119 | 0 | 0 | 0 |
| 应付帐款 | 151,603 | 2.32% | 148,163 | 121,625 | 122,848 | 44,269 |
| 其他流动负债 | 111,651 | -10.29% | 124,453 | 112,944 | 101,749 | 79,328 |
| 332,898 | -29.21% | 470,243 | 234,569 | 224,597 | 123,597 | |
| 流动资产净值 | 1,235,299 | -9.59% | 1,366,330 | 1,565,145 | 324,832 | 394,279 |
| 资产总额减流动负债 | 2,369,807 | 5.75% | 2,241,023 | 2,113,977 | 768,119 | 587,785 |
非流动负债 | ||||||
| 长期借款 | 113,569 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,179 | -35.62% | 14,258 | 23,768 | 24,161 | 0 |
| 122,749 | 760.91% | 14,258 | 23,768 | 24,161 | 0 | |
总权益 | ||||||
| 实收股本 | 150,000 | 0.00% | 150,000 | 83,333 | 62,500 | 62,500 |
| 储备项目 | 2,025,961 | -0.05% | 2,026,979 | 2,006,875 | 681,458 | 525,285 |
| 股东权益 | 2,175,961 | -0.05% | 2,176,979 | 2,090,209 | 743,958 | 587,785 |
| 非控股权益 | 71,097 | 42.80% | 49,787 | 0 | 0 | 0 |