| 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 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 固定资产 | 268,616 | -5.57% | 284,465 | 119,807 | 114,053 | 59,506 | 19,326 |
| 在建工程 | 67,012 | 9.37% | 61,272 | 155,245 | 20,192 | 49,578 | 0 |
| 无形资产 | 241,183 | -1.67% | 245,284 | 244,873 | 245 | 18 | 54 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 219,149 | -8.92% | 240,612 | 273,096 | 68,860 | 29,054 | 35,503 |
| 795,961 | -4.29% | 831,633 | 793,021 | 203,351 | 138,155 | 54,882 | |
流动资产 | |||||||
| 货币资金 | 67,933 | -30.40% | 97,603 | 368,033 | 1,566,200 | 71,567 | 19,491 |
| 应收账款 | 120,033 | 11.10% | 108,036 | 92,637 | 55,426 | 52,555 | 35,538 |
| 存货 | 17,408 | 9.98% | 15,828 | 17,102 | 15,011 | 11,751 | 13,758 |
| 其他流动资产 | 880,985 | -6.74% | 944,669 | 782,885 | 124,069 | 82,991 | 95,026 |
| 1,086,358 | -6.84% | 1,166,136 | 1,260,657 | 1,760,707 | 218,864 | 163,813 | |
流动负债 | |||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 应付帐款 | 22,982 | -30.21% | 32,929 | 26,829 | 44,335 | 21,355 | 15,039 |
| 其他流动负债 | 131,927 | -10.29% | 147,062 | 141,922 | 99,748 | 73,103 | 55,558 |
| 154,909 | -13.94% | 179,991 | 168,751 | 144,083 | 94,458 | 70,597 | |
| 流动资产净值 | 931,449 | -5.55% | 986,145 | 1,091,906 | 1,616,624 | 124,406 | 93,216 |
| 资产总额减流动负债 | 1,727,410 | -4.97% | 1,817,777 | 1,884,927 | 1,819,974 | 262,562 | 148,098 |
非流动负债 | |||||||
| 长期借款 | 0 | -- | 0 | 11,550 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 67,500 | -16.66% | 80,994 | 107,450 | 36,314 | 7,629 | 12,722 |
| 67,500 | -16.66% | 80,994 | 119,000 | 36,314 | 7,629 | 12,722 | |
总权益 | |||||||
| 实收股本 | 77,964 | 0.00% | 77,964 | 77,964 | 77,964 | 58,473 | 52,625 |
| 储备项目 | 1,581,946 | -4.63% | 1,658,820 | 1,687,963 | 1,705,697 | 196,460 | 82,751 |
| 股东权益 | 1,659,910 | -4.43% | 1,736,783 | 1,765,927 | 1,783,660 | 254,932 | 135,376 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 | 0 |