| 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 | 2,407 | 19.28% | 2,018 | 2,016 | 2,431 | 1,173 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 344,316 | 66.29% | 207,055 | 197,548 | 201,229 | 115,051 |
| 在建工程 | 131,754 | -15.89% | 156,652 | 38,739 | 3,492 | 93,370 |
| 无形资产 | 48,804 | -4.42% | 51,059 | 53,045 | 54,158 | 18,822 |
| 商誉 | 1,913 | 0.00% | 1,913 | 1,913 | 1,913 | 1,913 |
| 其他非流动资产 | 453,651 | 4.08% | 435,853 | 171,431 | 24,915 | 1,707 |
| 982,846 | 15.01% | 854,550 | 464,692 | 288,139 | 232,037 | |
流动资产 | ||||||
| 货币资金 | 130,123 | -32.08% | 191,596 | 875,358 | 481,823 | 202,292 |
| 应收账款 | 68,373 | 4.55% | 65,395 | 103,266 | 115,087 | 119,872 |
| 存货 | 33,866 | -13.66% | 39,223 | 50,933 | 52,848 | 44,734 |
| 其他流动资产 | 635,472 | -3.62% | 659,337 | 297,428 | 102,832 | 400,311 |
| 867,834 | -9.18% | 955,551 | 1,326,986 | 752,590 | 767,209 | |
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 | 23,528 | 46.49% | 16,061 | 36,448 | 27,350 | 46,347 |
| 其他流动负债 | 30,053 | -29.41% | 42,577 | 48,833 | 35,125 | 18,088 |
| 53,581 | -8.62% | 58,638 | 85,281 | 62,475 | 64,435 | |
| 流动资产净值 | 814,253 | -9.22% | 896,913 | 1,241,705 | 690,115 | 702,774 |
| 资产总额减流动负债 | 1,797,099 | 2.61% | 1,751,463 | 1,706,397 | 978,254 | 934,811 |
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 | 32,431 | 75.66% | 18,462 | 9,829 | 10,858 | 2,224 |
| 32,431 | 75.66% | 18,462 | 9,829 | 10,858 | 2,224 | |
总权益 | ||||||
| 实收股本 | 263,495 | 0.00% | 263,495 | 175,663 | 148,532 | 82,518 |
| 储备项目 | 1,501,172 | 2.15% | 1,469,506 | 1,520,905 | 818,865 | 850,070 |
| 股东权益 | 1,764,668 | 1.83% | 1,733,001 | 1,696,568 | 967,397 | 932,587 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |