| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 247,053 | -6.55% | 264,366 | 285,441 | 170,823 | 183,933 |
| 在建工程 | 215,576 | 30.82% | 164,787 | 69,476 | 156,168 | 46,535 |
| 无形资产 | 68,170 | -1.76% | 69,391 | 71,080 | 72,288 | 36,123 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 247,040 | 717.39% | 30,223 | 31,531 | 15,227 | 25,899 |
| 777,840 | 47.10% | 528,767 | 457,528 | 414,505 | 292,491 | |
流动资产 | ||||||
| 货币资金 | 590,778 | -50.56% | 1,195,047 | 273,253 | 231,757 | 188,412 |
| 应收账款 | 106,483 | -18.47% | 130,602 | 144,247 | 108,263 | 107,617 |
| 存货 | 291,541 | 15.92% | 251,497 | 216,759 | 192,369 | 204,413 |
| 其他流动资产 | 351,232 | 1,385.44% | 23,645 | 25,942 | 23,556 | 23,891 |
| 1,340,034 | -16.29% | 1,600,792 | 660,201 | 555,945 | 524,333 | |
流动负债 | ||||||
| 短期借款 | 1,000 | -85.72% | 7,005 | 53,597 | 84,904 | 87,119 |
| 应付票据 | 47,894 | 469.29% | 8,413 | 20,992 | 13,870 | 6,908 |
| 应付帐款 | 80,848 | -9.76% | 89,595 | 94,565 | 94,542 | 65,818 |
| 其他流动负债 | 39,354 | -27.26% | 54,100 | 76,741 | 63,580 | 38,268 |
| 169,096 | 6.27% | 159,114 | 245,896 | 256,896 | 198,113 | |
| 流动资产净值 | 1,170,937 | -18.78% | 1,441,678 | 414,306 | 299,050 | 326,220 |
| 资产总额减流动负债 | 1,948,777 | -1.10% | 1,970,445 | 871,833 | 713,555 | 618,711 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 52,459 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,442 | 18.86% | 7,944 | 4,776 | 3,450 | 10 |
| 9,442 | -84.37% | 60,403 | 4,776 | 3,450 | 10 | |
总权益 | ||||||
| 实收股本 | 235,520 | 0.00% | 235,520 | 176,640 | 176,640 | 176,640 |
| 储备项目 | 1,703,179 | 2.51% | 1,661,517 | 674,666 | 518,530 | 421,102 |
| 股东权益 | 1,938,699 | 2.20% | 1,897,037 | 851,306 | 695,170 | 597,742 |
| 非控股权益 | 637 | -95.10% | 13,005 | 15,752 | 14,935 | 20,959 |