| 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 | 47,233 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 269,053 | 82.91% | 147,096 | 145,638 | 114,917 | 21,024 |
| 在建工程 | 4,958 | -92.41% | 65,324 | 2,555 | 11,869 | 57,602 |
| 无形资产 | 38,851 | -1.88% | 39,595 | 40,630 | 41,647 | 20,735 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 41,886 | 427.07% | 7,947 | 8,495 | 6,663 | 4,898 |
| 401,982 | 54.63% | 259,962 | 197,318 | 175,096 | 104,259 | |
流动资产 | ||||||
| 货币资金 | 732,847 | 738.11% | 87,440 | 130,072 | 98,542 | 30,174 |
| 应收账款 | 333,937 | 15.69% | 288,656 | 227,813 | 199,091 | 217,306 |
| 存货 | 124,070 | 48.56% | 83,516 | 73,242 | 52,455 | 45,539 |
| 其他流动资产 | 701,644 | -53.36% | 1,504,228 | 172,306 | 131,179 | 157,892 |
| 1,892,498 | -3.63% | 1,963,840 | 603,434 | 481,267 | 450,910 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 1,082 | 350 | 0 | 0 |
| 应付票据 | 56,146 | 40.99% | 39,824 | 21,892 | 11,243 | 26,709 |
| 应付帐款 | 73,686 | -8.72% | 80,722 | 49,925 | 31,171 | 32,085 |
| 其他流动负债 | 26,255 | 8.00% | 24,310 | 31,657 | 29,057 | 50,033 |
| 156,087 | 6.96% | 145,937 | 103,823 | 71,471 | 108,827 | |
| 流动资产净值 | 1,736,411 | -4.48% | 1,817,902 | 499,610 | 409,797 | 342,084 |
| 资产总额减流动负债 | 2,138,393 | 2.91% | 2,077,865 | 696,929 | 584,893 | 446,343 |
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 | 8,278 | 8.88% | 7,603 | 7,060 | 3,258 | 2,534 |
| 8,278 | 8.88% | 7,603 | 7,060 | 3,258 | 2,534 | |
总权益 | ||||||
| 实收股本 | 148,584 | 0.00% | 148,584 | 111,434 | 111,434 | 111,434 |
| 储备项目 | 1,978,048 | 3.00% | 1,920,476 | 577,822 | 469,578 | 332,375 |
| 股东权益 | 2,126,632 | 2.78% | 2,069,060 | 689,256 | 581,012 | 443,809 |
| 非控股权益 | 3,483 | 190.01% | 1,201 | 612 | 623 | 0 |