| 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 | 14,207 | -7.55% | 15,367 | 16,910 | 15,252 | 13,938 |
| 固定资产 | 202,205 | -6.98% | 217,373 | 165,154 | 174,403 | 197,126 |
| 在建工程 | 163,317 | 51.55% | 107,762 | 24,085 | 8,014 | 695 |
| 无形资产 | 124,329 | -18.77% | 153,050 | 186,607 | 13,864 | 14,674 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 183,979 | 36.89% | 134,395 | 150,522 | 123,577 | 20,150 |
| 688,036 | 9.57% | 627,948 | 543,278 | 335,110 | 246,583 | |
流动资产 | ||||||
| 货币资金 | 3,494,321 | -14.39% | 4,081,583 | 857,618 | 918,176 | 57,955 |
| 应收账款 | 2,092,180 | 112.96% | 982,417 | 739,347 | 741,263 | 323,458 |
| 存货 | 1,204,007 | -3.24% | 1,244,381 | 1,195,458 | 839,608 | 677,769 |
| 其他流动资产 | 4,107,769 | -10.06% | 4,567,421 | 744,023 | 476,105 | 348,669 |
| 10,898,277 | 0.21% | 10,875,802 | 3,536,447 | 2,975,152 | 1,407,851 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 303,547 |
| 应付票据 | 186,320 | -72.23% | 671,048 | 203,804 | 317,790 | 35,660 |
| 应付帐款 | 788,493 | 88.31% | 418,719 | 736,346 | 448,192 | 184,619 |
| 其他流动负债 | 304,222 | -10.03% | 338,153 | 455,610 | 307,773 | 248,543 |
| 1,279,035 | -10.43% | 1,427,920 | 1,395,761 | 1,073,755 | 772,370 | |
| 流动资产净值 | 9,619,242 | 1.81% | 9,447,882 | 2,140,686 | 1,901,397 | 635,481 |
| 资产总额减流动负债 | 10,307,278 | 2.30% | 10,075,830 | 2,683,964 | 2,236,507 | 882,064 |
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 | 90,119 | 43.61% | 62,754 | 93,165 | 66,662 | 3,747 |
| 90,119 | 43.61% | 62,754 | 93,165 | 66,662 | 3,747 | |
总权益 | ||||||
| 实收股本 | 450,000 | 0.00% | 450,000 | 360,000 | 360,000 | 80,772 |
| 储备项目 | 9,767,159 | 2.13% | 9,563,076 | 2,230,799 | 1,809,844 | 797,545 |
| 股东权益 | 10,217,159 | 2.04% | 10,013,076 | 2,590,799 | 2,169,844 | 878,317 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |