| 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 | 25,414 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 549,876 | 216.80% | 173,574 | 214,683 | 247,473 | 316,823 |
| 在建工程 | 6,931 | -98.20% | 384,346 | 339,117 | 288,745 | 237,480 |
| 无形资产 | 98,326 | 26.73% | 77,587 | 81,158 | 84,109 | 73,196 |
| 商誉 | 32,509 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 829,286 | 1.62% | 816,081 | 991,122 | 562,899 | 335,167 |
| 1,542,343 | 6.25% | 1,451,588 | 1,626,080 | 1,183,226 | 962,666 | |
流动资产 | ||||||
| 货币资金 | 384,179 | -16.55% | 460,359 | 243,781 | 378,307 | 417,020 |
| 应收账款 | 38,595 | 52,055.41% | 74 | 20,296 | 32,080 | 104,779 |
| 存货 | 47,091 | 1,309.91% | 3,340 | 25,390 | 51,506 | 79,751 |
| 其他流动资产 | 376,346 | -5.55% | 398,441 | 104,990 | 142,175 | 120,466 |
| 846,210 | -1.86% | 862,214 | 394,457 | 604,069 | 722,016 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 23,530 | 85,005 | 98,128 |
| 应付帐款 | 78,102 | 359.26% | 17,006 | 32,089 | 25,263 | 137,123 |
| 其他流动负债 | 295,259 | 149.48% | 118,351 | 20,601 | 19,564 | 32,098 |
| 373,362 | 175.84% | 135,357 | 76,219 | 129,832 | 267,349 | |
| 流动资产净值 | 472,849 | -34.95% | 726,857 | 318,238 | 474,237 | 454,667 |
| 资产总额减流动负债 | 2,015,192 | -7.49% | 2,178,445 | 1,944,318 | 1,657,463 | 1,417,333 |
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 | 130,420 | -2.27% | 133,454 | 148,910 | 40,580 | 6,442 |
| 130,420 | -2.27% | 133,454 | 148,910 | 40,580 | 6,442 | |
总权益 | ||||||
| 实收股本 | 405,000 | 0.00% | 405,000 | 405,000 | 405,000 | 405,000 |
| 储备项目 | 1,429,999 | -12.72% | 1,638,334 | 1,384,849 | 1,202,840 | 1,005,891 |
| 股东权益 | 1,834,999 | -10.20% | 2,043,334 | 1,789,849 | 1,607,840 | 1,410,891 |
| 非控股权益 | 49,772 | 2,903.74% | 1,657 | 5,559 | 9,043 | 0 |