| 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 | 631,795 | -2.17% | 645,780 | 339,937 | 139,242 | 71,078 |
| 在建工程 | 67,602 | 43.52% | 47,103 | 91,421 | 53,750 | 4,281 |
| 无形资产 | 45,512 | -16.77% | 54,682 | 41,586 | 22,178 | 4,494 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 213,149 | -7.43% | 230,252 | 272,023 | 85,869 | 6,101 |
| 958,059 | -2.02% | 977,817 | 744,968 | 301,039 | 85,953 | |
流动资产 | ||||||
| 货币资金 | 190,500 | -43.53% | 337,355 | 2,138,160 | 2,047,209 | 613,342 |
| 应收账款 | 253,496 | 29.40% | 195,900 | 240,293 | 514,297 | 250,375 |
| 存货 | 163,296 | -17.16% | 197,132 | 197,296 | 243,346 | 126,317 |
| 其他流动资产 | 4,231,652 | 3.68% | 4,081,336 | 3,630,357 | 174,552 | 24,924 |
| 4,838,944 | 0.57% | 4,811,723 | 6,206,107 | 2,979,405 | 1,014,958 | |
流动负债 | ||||||
| 短期借款 | 1,000 | -66.67% | 3,000 | 2,000 | 0 | 0 |
| 应付票据 | 55,767 | -45.58% | 102,482 | 165,447 | 87,228 | 15,406 |
| 应付帐款 | 317,458 | -14.92% | 373,149 | 868,209 | 324,012 | 167,579 |
| 其他流动负债 | 165,644 | 140.50% | 68,875 | 322,638 | 246,090 | 100,452 |
| 539,869 | -1.39% | 547,506 | 1,358,294 | 657,330 | 283,437 | |
| 流动资产净值 | 4,299,075 | 0.82% | 4,264,216 | 4,847,813 | 2,322,075 | 731,521 |
| 资产总额减流动负债 | 5,257,134 | 0.29% | 5,242,033 | 5,592,780 | 2,623,114 | 817,474 |
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 | 109,701 | -19.53% | 136,321 | 174,009 | 16,616 | 5,783 |
| 109,701 | -19.53% | 136,321 | 174,009 | 16,616 | 5,783 | |
总权益 | ||||||
| 实收股本 | 127,083 | 0.00% | 127,083 | 90,773 | 61,333 | 46,000 |
| 储备项目 | 5,024,139 | 0.84% | 4,982,383 | 5,331,163 | 2,545,164 | 765,691 |
| 股东权益 | 5,151,222 | 0.82% | 5,109,466 | 5,421,936 | 2,606,497 | 811,691 |
| 非控股权益 | (3,789) | 0.93% | (3,754) | (3,165) | 0 | 0 |