| 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 | 525,928 | -3.57% | 545,371 | 337,945 | 163,380 | 150,624 |
| 在建工程 | 11,541 | -10.69% | 12,923 | 106,668 | 58,376 | 9,247 |
| 无形资产 | 69,310 | -2.81% | 71,311 | 70,327 | 71,150 | 68,242 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 58,537 | 2.38% | 57,174 | 117,073 | 61,542 | 32,877 |
| 665,317 | -3.13% | 686,780 | 632,014 | 354,447 | 260,990 | |
流动资产 | ||||||
| 货币资金 | 1,006,482 | -30.84% | 1,455,311 | 1,019,127 | 961,118 | 838,564 |
| 应收账款 | 48,531 | -56.23% | 110,869 | 56,265 | 69,065 | 24,881 |
| 存货 | 79,024 | -10.43% | 88,228 | 97,808 | 105,752 | 62,268 |
| 其他流动资产 | 286,102 | 734.82% | 34,271 | 30,910 | 318,842 | 223,805 |
| 1,420,139 | -15.90% | 1,688,679 | 1,204,111 | 1,454,777 | 1,149,518 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 51,261 | -63.01% | 138,567 | 168,260 | 172,231 | 110,941 |
| 应付帐款 | 84,012 | -31.16% | 122,031 | 147,546 | 195,497 | 94,892 |
| 其他流动负债 | 81,032 | -21.51% | 103,239 | 130,636 | 208,781 | 139,027 |
| 216,305 | -40.55% | 363,837 | 446,442 | 576,509 | 344,861 | |
| 流动资产净值 | 1,203,834 | -9.13% | 1,324,842 | 757,670 | 878,267 | 804,657 |
| 资产总额减流动负债 | 1,869,151 | -7.08% | 2,011,622 | 1,389,683 | 1,232,715 | 1,065,647 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 453,682 | 4.12% | 435,723 | 0 | 0 | 0 |
| 其他非流动负债 | 48,520 | 10.68% | 43,839 | 46,063 | 42,709 | 39,649 |
| 502,201 | 4.72% | 479,562 | 46,063 | 42,709 | 39,649 | |
总权益 | ||||||
| 实收股本 | 138,462 | 29.71% | 106,749 | 107,398 | 108,093 | 106,667 |
| 储备项目 | 1,228,412 | -13.81% | 1,425,311 | 1,236,222 | 1,081,913 | 919,331 |
| 股东权益 | 1,366,875 | -10.78% | 1,532,060 | 1,343,620 | 1,190,006 | 1,025,998 |
| 非控股权益 | 75 | -- | 0 | 0 | 0 | 0 |