| 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 | 49,619 | -3.62% | 51,483 | 0 | 0 | 0 |
| 固定资产 | 766,400 | 21.03% | 633,223 | 191,354 | 398,097 | 133,547 |
| 在建工程 | 48,795 | -71.74% | 172,656 | 437,276 | 72,401 | 7,288 |
| 无形资产 | 151,347 | -11.69% | 171,388 | 80,517 | 84,672 | 45,400 |
| 商誉 | 178,930 | 0.00% | 178,930 | 54,156 | 9,323 | 0 |
| 其他非流动资产 | 94,415 | -21.67% | 120,539 | 354,307 | 63,861 | 75,006 |
| 1,289,506 | -2.91% | 1,328,218 | 1,117,610 | 628,354 | 261,241 | |
流动资产 | ||||||
| 货币资金 | 211,165 | -57.69% | 499,060 | 679,573 | 1,077,382 | 1,031,842 |
| 应收账款 | 154,226 | 13.29% | 136,135 | 146,345 | 7,446 | 1,405 |
| 存货 | 184,965 | -10.45% | 206,544 | 172,442 | 77,319 | 40,531 |
| 其他流动资产 | 433,287 | 30.22% | 332,728 | 277,494 | 505,994 | 836,693 |
| 983,643 | -16.25% | 1,174,466 | 1,275,854 | 1,668,142 | 1,910,471 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 1,206 | 0 |
| 应付票据 | 28,596 | -26.75% | 39,038 | 0 | 0 | 0 |
| 应付帐款 | 152,496 | -1.06% | 154,137 | 207,934 | 115,994 | 71,766 |
| 其他流动负债 | 142,668 | -54.86% | 316,022 | 225,996 | 214,741 | 156,612 |
| 323,761 | -36.42% | 509,197 | 433,930 | 331,940 | 228,377 | |
| 流动资产净值 | 659,882 | -0.81% | 665,269 | 841,924 | 1,336,202 | 1,682,094 |
| 资产总额减流动负债 | 1,949,388 | -2.21% | 1,993,487 | 1,959,534 | 1,964,555 | 1,943,335 |
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 | 60,079 | -0.95% | 60,658 | 33,705 | 17,723 | 12,080 |
| 60,079 | -0.95% | 60,658 | 33,705 | 17,723 | 12,080 | |
总权益 | ||||||
| 实收股本 | 600,484 | 39.65% | 430,000 | 430,000 | 430,000 | 430,000 |
| 储备项目 | 1,295,017 | -14.05% | 1,506,639 | 1,491,296 | 1,509,160 | 1,500,841 |
| 股东权益 | 1,895,501 | -2.12% | 1,936,639 | 1,921,296 | 1,939,160 | 1,930,841 |
| 非控股权益 | (6,191) | 62.54% | (3,809) | 4,533 | 7,672 | 415 |