| 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 | 108,829 | -1.81% | 110,836 | 113,121 | 123,104 | 126,000 |
| 固定资产 | 2,217,831 | 139.87% | 924,597 | 98,927 | 96,242 | 100,115 |
| 在建工程 | 37,509 | -66.45% | 111,812 | 113,915 | 0 | 5,054 |
| 无形资产 | 130,901 | 144.33% | 53,576 | 19,366 | 19,207 | 20,379 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 1,780 |
| 其他非流动资产 | 82,569 | -9.29% | 91,028 | 55,374 | 25,430 | 17,192 |
| 2,577,638 | 99.53% | 1,291,850 | 400,703 | 263,983 | 270,521 | |
流动资产 | ||||||
| 货币资金 | 239,099 | -26.63% | 325,890 | 580,167 | 143,305 | 129,532 |
| 应收账款 | 166,626 | 26.32% | 131,909 | 63,177 | 62,311 | 67,975 |
| 存货 | 192,872 | 13.40% | 170,080 | 140,692 | 41,892 | 41,850 |
| 其他流动资产 | 448,805 | -14.71% | 526,235 | 147,969 | 61,738 | 48,842 |
| 1,047,402 | -9.25% | 1,154,114 | 932,006 | 309,246 | 288,199 | |
流动负债 | ||||||
| 短期借款 | 160,535 | 24.22% | 129,236 | 0 | 0 | 0 |
| 应付票据 | 249,515 | -1.51% | 253,328 | 14,180 | 0 | 0 |
| 应付帐款 | 614,158 | 27.18% | 482,914 | 131,672 | 19,227 | 16,681 |
| 其他流动负债 | 456,665 | 28.28% | 355,982 | 173,942 | 28,600 | 24,701 |
| 1,480,874 | 21.24% | 1,221,459 | 319,793 | 47,828 | 41,382 | |
| 流动资产净值 | (433,472) | 543.65% | (67,346) | 612,212 | 261,419 | 246,817 |
| 资产总额减流动负债 | 2,144,167 | 75.10% | 1,224,504 | 1,012,915 | 525,402 | 517,338 |
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 | 1,478,639 | 299.27% | 370,333 | 11,668 | 12,787 | 9,765 |
| 1,478,639 | 299.27% | 370,333 | 11,668 | 12,787 | 9,765 | |
总权益 | ||||||
| 实收股本 | 577,815 | 0.04% | 577,595 | 577,595 | 441,295 | 441,295 |
| 储备项目 | 125,759 | -57.65% | 296,919 | 414,686 | 63,077 | 58,359 |
| 股东权益 | 703,574 | -19.55% | 874,515 | 992,282 | 504,373 | 499,655 |
| 非控股权益 | (38,046) | 87.01% | (20,344) | 8,965 | 8,242 | 7,919 |