| 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 | 383,858 | -6.09% | 408,760 | 412,551 | 373,669 | 277,008 |
| 在建工程 | 119,529 | 38.42% | 86,350 | 70,238 | 71,872 | 105,108 |
| 无形资产 | 117,494 | -1.32% | 119,068 | 121,904 | 27,292 | 28,122 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,269 | 373.42% | 3,014 | 1,357 | 10,683 | 8,792 |
| 635,151 | 2.91% | 617,192 | 606,049 | 483,517 | 419,030 | |
流动资产 | ||||||
| 货币资金 | 511,349 | -10.22% | 569,550 | 553,059 | 664,856 | 43,380 |
| 应收账款 | 143,345 | 32.15% | 108,472 | 52,695 | 47,987 | 38,941 |
| 存货 | 114,532 | 16.34% | 98,449 | 112,281 | 109,160 | 91,463 |
| 其他流动资产 | 212,632 | 117.36% | 97,825 | 70,339 | 50,925 | 42,823 |
| 981,858 | 12.30% | 874,295 | 788,374 | 872,928 | 216,608 | |
流动负债 | ||||||
| 短期借款 | 1,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 166,837 | 4,070.93% | 4,000 | 1,722 | 5,225 | 0 |
| 应付帐款 | 91,944 | -32.64% | 136,494 | 91,685 | 78,501 | 68,308 |
| 其他流动负债 | 20,202 | 25.31% | 16,122 | 10,534 | 13,973 | 40,868 |
| 279,983 | 78.77% | 156,616 | 103,940 | 97,699 | 109,176 | |
| 流动资产净值 | 701,875 | -2.20% | 717,679 | 684,433 | 775,229 | 107,432 |
| 资产总额减流动负债 | 1,337,026 | 0.16% | 1,334,871 | 1,290,482 | 1,258,746 | 526,462 |
非流动负债 | ||||||
| 长期借款 | 10,000 | -- | 0 | 0 | 0 | 19,028 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 39,826 | 3.47% | 38,489 | 43,598 | 47,195 | 33,963 |
| 49,826 | 29.46% | 38,489 | 43,598 | 47,195 | 52,990 | |
总权益 | ||||||
| 实收股本 | 106,020 | 0.00% | 106,020 | 70,680 | 70,680 | 53,000 |
| 储备项目 | 1,181,179 | -0.77% | 1,190,362 | 1,176,205 | 1,140,871 | 420,471 |
| 股东权益 | 1,287,199 | -0.71% | 1,296,382 | 1,246,885 | 1,211,551 | 473,471 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |