| 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 | 358,890 | 5.84% | 339,084 | 128,185 | 111,216 | 101,155 |
| 在建工程 | 170,331 | 174.25% | 62,108 | 117,262 | 26,777 | 23,793 |
| 无形资产 | 24,329 | -1.00% | 24,575 | 16,633 | 1,567 | 1,500 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 207,923 | 40.12% | 148,390 | 84,292 | 73,618 | 7,289 |
| 761,473 | 32.62% | 574,157 | 346,373 | 213,178 | 133,737 | |
流动资产 | ||||||
| 货币资金 | 271,906 | 26.37% | 215,161 | 79,194 | 50,182 | 54,433 |
| 应收账款 | 473,294 | 16.85% | 405,056 | 222,106 | 209,455 | 178,738 |
| 存货 | 220,977 | 24.01% | 178,195 | 123,149 | 108,494 | 72,783 |
| 其他流动资产 | 206,713 | -55.26% | 462,080 | 155,334 | 134,566 | 128,829 |
| 1,172,890 | -6.95% | 1,260,494 | 579,783 | 502,697 | 434,782 | |
流动负债 | ||||||
| 短期借款 | 21,335 | -- | 0 | 70,121 | 33,032 | 30,037 |
| 应付票据 | 167,935 | 12.34% | 149,482 | 61,087 | 65,483 | 43,980 |
| 应付帐款 | 299,977 | 9.01% | 275,181 | 176,508 | 131,879 | 108,756 |
| 其他流动负债 | 126,206 | 13.51% | 111,183 | 81,878 | 67,544 | 66,870 |
| 615,453 | 14.86% | 535,846 | 389,594 | 297,938 | 249,643 | |
| 流动资产净值 | 557,437 | -23.07% | 724,648 | 190,189 | 204,759 | 185,139 |
| 资产总额减流动负债 | 1,318,910 | 1.55% | 1,298,805 | 536,562 | 417,937 | 318,876 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 27,377 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 71,603 | 12.90% | 63,421 | 54,908 | 51,150 | 14,814 |
| 71,603 | 12.90% | 63,421 | 82,285 | 51,150 | 14,814 | |
总权益 | ||||||
| 实收股本 | 84,837 | 0.00% | 84,837 | 63,628 | 63,628 | 63,628 |
| 储备项目 | 1,156,777 | 1.22% | 1,142,850 | 383,949 | 297,332 | 236,291 |
| 股东权益 | 1,241,614 | 1.13% | 1,227,687 | 447,577 | 360,960 | 299,919 |
| 非控股权益 | 5,693 | -26.04% | 7,697 | 6,700 | 5,827 | 4,143 |