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 | 22,013 | -- | 0 | 0 | 0 | 0 |
投资性房地产 | 13,436 | -1.99% | 13,709 | 9,335 | 0 | 0 |
固定资产 | 488,559 | 96.45% | 248,698 | 250,466 | 98,622 | 55,190 |
在建工程 | 428,629 | -12.21% | 488,254 | 42,299 | 82,374 | 11,620 |
无形资产 | 108,689 | -1.58% | 110,434 | 93,027 | 28,119 | 28,790 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 80,693 | -13.71% | 93,514 | 110,521 | 131,052 | 30,330 |
1,142,019 | 19.63% | 954,610 | 505,648 | 340,166 | 125,930 | |
流动资产 | ||||||
货币资金 | 1,201,122 | -8.84% | 1,317,553 | 1,981,843 | 2,179,315 | 285,639 |
应收账款 | 109,797 | 8.85% | 100,870 | 138,663 | 208,199 | 163,435 |
存货 | 152,694 | -19.04% | 188,595 | 193,660 | 383,841 | 123,726 |
其他流动资产 | 1,559,031 | 0.30% | 1,554,431 | 1,875,009 | 896,824 | 452,379 |
3,022,645 | -4.39% | 3,161,448 | 4,189,174 | 3,668,178 | 1,025,179 | |
流动负债 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
应付帐款 | 100,613 | 29.64% | 77,609 | 171,172 | 360,651 | 62,004 |
其他流动负债 | 173,681 | -11.64% | 196,554 | 339,580 | 353,553 | 116,441 |
274,295 | 0.05% | 274,163 | 510,753 | 714,204 | 178,445 | |
流动资产净值 | 2,748,351 | -4.81% | 2,887,285 | 3,678,422 | 2,953,974 | 846,734 |
资产总额减流动负债 | 3,890,370 | 1.26% | 3,841,895 | 4,184,070 | 3,294,140 | 972,664 |
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 | 6,436 | -37.74% | 10,337 | 13,443 | 20,503 | 0 |
6,436 | -37.74% | 10,337 | 13,443 | 20,503 | 0 | |
总权益 | ||||||
实收股本 | 79,281 | 0.00% | 79,281 | 53,904 | 53,904 | 40,404 |
储备项目 | 3,800,324 | 1.40% | 3,747,968 | 4,112,323 | 3,219,733 | 932,260 |
股东权益 | 3,879,604 | 1.37% | 3,827,249 | 4,166,227 | 3,273,637 | 972,664 |
非控股权益 | 4,329 | 0.46% | 4,309 | 4,400 | 0 | 0 |