| 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 | 16,274 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,195,812 | 25.32% | 954,198 | 787,734 | 496,598 | 473,163 |
| 在建工程 | 156,096 | -29.93% | 222,761 | 63,668 | 40,149 | 21,867 |
| 无形资产 | 90,128 | 67.10% | 53,938 | 54,608 | 53,789 | 54,936 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 41,935 | -15.63% | 49,701 | 108,618 | 39,618 | 19,818 |
| 1,500,245 | 17.15% | 1,280,598 | 1,014,629 | 630,154 | 569,784 | |
流动资产 | ||||||
| 货币资金 | 170,943 | -15.74% | 202,866 | 98,491 | 94,201 | 154,342 |
| 应收账款 | 285,647 | 26.94% | 225,031 | 79,945 | 83,027 | 96,510 |
| 存货 | 207,842 | 0.40% | 207,008 | 135,714 | 99,000 | 64,929 |
| 其他流动资产 | 65,403 | -82.44% | 372,550 | 597,890 | 763,084 | 650,506 |
| 729,835 | -27.56% | 1,007,455 | 912,040 | 1,039,313 | 966,288 | |
流动负债 | ||||||
| 短期借款 | 65,051 | -75.05% | 260,715 | 119,905 | 0 | 0 |
| 应付票据 | 65,406 | -21.22% | 83,024 | 107,469 | 7,644 | 2,610 |
| 应付帐款 | 182,807 | 6.25% | 172,050 | 96,411 | 57,658 | 40,627 |
| 其他流动负债 | 52,140 | -2.26% | 53,347 | 39,098 | 44,872 | 28,966 |
| 365,404 | -35.80% | 569,137 | 362,883 | 110,174 | 72,203 | |
| 流动资产净值 | 364,431 | -16.86% | 438,318 | 549,156 | 929,139 | 894,084 |
| 资产总额减流动负债 | 1,864,676 | 8.48% | 1,718,916 | 1,563,785 | 1,559,293 | 1,463,868 |
非流动负债 | ||||||
| 长期借款 | 1,081 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 122,328 | 48.99% | 82,106 | 56,688 | 86,767 | 79,781 |
| 123,408 | 50.30% | 82,106 | 56,688 | 86,767 | 79,781 | |
总权益 | ||||||
| 实收股本 | 401,580 | 0.00% | 401,580 | 402,333 | 402,845 | 401,580 |
| 储备项目 | 1,336,414 | 8.42% | 1,232,629 | 1,103,048 | 1,068,772 | 982,525 |
| 股东权益 | 1,737,994 | 6.35% | 1,634,209 | 1,505,381 | 1,471,617 | 1,384,105 |
| 非控股权益 | 3,274 | 25.87% | 2,601 | 1,717 | 909 | (18) |