| 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 | 19,840 | -0.80% | 20,000 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 831,077 | 2.31% | 812,314 | 346,489 | 306,362 | 101,533 |
| 在建工程 | 87,647 | 102.85% | 43,207 | 191,824 | 68,496 | 22,709 |
| 无形资产 | 24,216 | 1.30% | 23,906 | 24,535 | 25,216 | 25,193 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 46,777 | -2.20% | 47,830 | 55,471 | 40,002 | 22,030 |
| 1,009,557 | 6.58% | 947,257 | 618,319 | 440,076 | 171,467 | |
流动资产 | ||||||
| 货币资金 | 197,103 | 3.08% | 191,213 | 179,694 | 61,950 | 225,484 |
| 应收账款 | 127,115 | 51.61% | 83,841 | 101,986 | 132,457 | 25,215 |
| 存货 | 135,753 | 43.92% | 94,327 | 56,268 | 86,050 | 23,551 |
| 其他流动资产 | 553,304 | -32.89% | 824,513 | 1,136,315 | 11,929 | 5,882 |
| 1,013,275 | -15.13% | 1,193,893 | 1,474,262 | 292,386 | 280,132 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 60,179 | 52,069 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 91,872 | -7.05% | 98,837 | 40,774 | 84,587 | 9,238 |
| 其他流动负债 | 27,857 | -20.61% | 35,090 | 55,637 | 96,670 | 24,448 |
| 119,728 | -10.60% | 133,926 | 96,411 | 241,436 | 85,754 | |
| 流动资产净值 | 893,546 | -15.70% | 1,059,967 | 1,377,851 | 50,950 | 194,378 |
| 资产总额减流动负债 | 1,903,103 | -5.19% | 2,007,225 | 1,996,171 | 491,026 | 365,844 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 20,690 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,411 | -37.00% | 3,827 | 11,231 | 16,019 | 10,654 |
| 2,411 | -37.00% | 3,827 | 11,231 | 36,709 | 10,654 | |
总权益 | ||||||
| 实收股本 | 335,472 | 0.00% | 335,472 | 335,472 | 251,604 | 251,604 |
| 储备项目 | 1,565,220 | -6.16% | 1,667,925 | 1,649,468 | 202,713 | 103,585 |
| 股东权益 | 1,900,692 | -5.13% | 2,003,398 | 1,984,940 | 454,317 | 355,190 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |