| 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 | 508,428 | 0.44% | 506,209 | 531,586 | 482,109 | 373,486 |
| 在建工程 | 554,677 | 9.79% | 505,211 | 155,833 | 95,038 | 208,215 |
| 无形资产 | 225,783 | -1.99% | 230,377 | 234,184 | 239,472 | 245,441 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,525 | -35.46% | 34,902 | 95,875 | 30,694 | 98,851 |
| 1,311,414 | 2.72% | 1,276,698 | 1,017,478 | 847,313 | 925,992 | |
流动资产 | ||||||
| 货币资金 | 280,938 | 71.32% | 163,987 | 165,939 | 847,468 | 283,509 |
| 应收账款 | 143,408 | -3.57% | 148,716 | 89,753 | 103,320 | 55,411 |
| 存货 | 253,377 | 9.58% | 231,227 | 161,899 | 90,103 | 45,929 |
| 其他流动资产 | 348,980 | -25.19% | 466,471 | 744,668 | 729,579 | 1,082,319 |
| 1,026,703 | 1.61% | 1,010,400 | 1,162,259 | 1,770,469 | 1,467,168 | |
流动负债 | ||||||
| 短期借款 | 84,574 | -19.76% | 105,400 | 7 | 30,051 | 7 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 202,244 | 17.96% | 171,454 | 83,771 | 45,686 | 84,791 |
| 其他流动负债 | 793,205 | 76.83% | 448,562 | 454,725 | 450,301 | 300,565 |
| 1,080,023 | 48.88% | 725,417 | 538,503 | 526,039 | 385,364 | |
| 流动资产净值 | (53,320) | -118.71% | 284,984 | 623,756 | 1,244,431 | 1,081,804 |
| 资产总额减流动负债 | 1,258,094 | -19.44% | 1,561,681 | 1,641,234 | 2,091,743 | 2,007,796 |
非流动负债 | ||||||
| 长期借款 | 379,062 | 17.05% | 323,835 | 3,002 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,730 | 26.26% | 25,131 | 30,976 | 4,231 | 2,193 |
| 410,793 | 17.72% | 348,966 | 33,979 | 4,231 | 2,193 | |
总权益 | ||||||
| 实收股本 | 414,080 | 0.00% | 414,080 | 414,080 | 414,080 | 414,080 |
| 储备项目 | 433,221 | -45.75% | 798,635 | 1,193,175 | 1,673,432 | 1,591,523 |
| 股东权益 | 847,301 | -30.13% | 1,212,715 | 1,607,255 | 2,087,512 | 2,005,603 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |