| 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 | 33,756 | 14.51% | 29,479 | 21,511 | 22,806 | 21,095 |
| 投资性房地产 | 3,539 | -3.41% | 3,664 | 3,831 | 3,997 | 0 |
| 固定资产 | 1,328,583 | 22.57% | 1,083,903 | 847,133 | 540,342 | 579,628 |
| 在建工程 | 426,856 | -7.68% | 462,387 | 70,891 | 181,390 | 56,085 |
| 无形资产 | 146,686 | -1.98% | 149,656 | 97,759 | 78,090 | 76,248 |
| 商誉 | 53,524 | 0.00% | 53,524 | 53,524 | 15,296 | 17,079 |
| 其他非流动资产 | 196,886 | -9.50% | 217,547 | 257,358 | 135,440 | 119,866 |
| 2,189,832 | 9.48% | 2,000,160 | 1,352,007 | 977,360 | 870,001 | |
流动资产 | ||||||
| 货币资金 | 1,010,354 | -61.59% | 2,630,334 | 454,159 | 189,334 | 381,914 |
| 应收账款 | 290,891 | -56.86% | 674,266 | 269,384 | 202,021 | 139,409 |
| 存货 | 984,525 | 31.55% | 748,406 | 447,115 | 359,680 | 305,679 |
| 其他流动资产 | 1,994,878 | -14.74% | 2,339,690 | 1,162,983 | 718,448 | 476,521 |
| 4,280,648 | -33.04% | 6,392,696 | 2,333,641 | 1,469,484 | 1,303,522 | |
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 | 153,160 | -47.59% | 292,247 | 122,439 | 83,054 | 65,187 |
| 其他流动负债 | 462,833 | -5.72% | 490,896 | 246,482 | 46,367 | 26,661 |
| 615,993 | -21.34% | 783,143 | 368,921 | 129,421 | 91,848 | |
| 流动资产净值 | 3,664,655 | -34.67% | 5,609,553 | 1,964,720 | 1,340,063 | 1,211,674 |
| 资产总额减流动负债 | 5,854,487 | -23.07% | 7,609,713 | 3,316,728 | 2,317,423 | 2,081,675 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 112,754 | 108,082 |
| 其他非流动负债 | 75,981 | 71.43% | 44,321 | 32,178 | 24,330 | 27,000 |
| 75,981 | 71.43% | 44,321 | 32,178 | 137,084 | 135,081 | |
总权益 | ||||||
| 实收股本 | 541,678 | 49.93% | 361,277 | 361,277 | 353,147 | 352,961 |
| 储备项目 | 5,200,563 | -27.44% | 7,167,430 | 2,902,862 | 1,827,192 | 1,593,633 |
| 股东权益 | 5,742,241 | -23.73% | 7,528,707 | 3,264,139 | 2,180,340 | 1,946,594 |
| 非控股权益 | 36,265 | -1.14% | 36,685 | 20,410 | 0 | 0 |