| 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 | 348,916 | -4.09% | 363,786 | 169,573 | 151,600 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,111,182 | -1.71% | 1,130,518 | 469,649 | 404,002 | 181,931 |
| 在建工程 | 10,308 | -78.61% | 48,184 | 374,436 | 121,705 | 55,448 |
| 无形资产 | 52,353 | -4.93% | 55,067 | 56,553 | 57,333 | 58,450 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 622,082 | -45.14% | 1,133,859 | 1,030,792 | 392,524 | 18,915 |
| 2,144,841 | -21.48% | 2,731,414 | 2,101,003 | 1,127,164 | 314,744 | |
流动资产 | ||||||
| 货币资金 | 72,746 | -73.65% | 276,112 | 523,493 | 1,161,060 | 382,625 |
| 应收账款 | 74,404 | 167.77% | 27,787 | 95,801 | 37,117 | 26,700 |
| 存货 | 115,659 | -15.48% | 136,837 | 154,249 | 258,623 | 126,311 |
| 其他流动资产 | 1,003,136 | 151.15% | 399,410 | 1,024,725 | 1,060,882 | 52,135 |
| 1,265,945 | 50.68% | 840,146 | 1,798,269 | 2,517,680 | 587,771 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 82,119 | -30.52% | 118,195 | 263,443 | 177,504 | 71,561 |
| 其他流动负债 | 46,413 | -33.97% | 70,292 | 247,863 | 556,657 | 72,552 |
| 128,532 | -31.81% | 188,486 | 511,307 | 734,161 | 144,113 | |
| 流动资产净值 | 1,137,413 | 74.54% | 651,660 | 1,286,962 | 1,783,520 | 443,658 |
| 资产总额减流动负债 | 3,282,253 | -2.98% | 3,383,074 | 3,387,965 | 2,910,684 | 758,402 |
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 | 22,301 | 27.21% | 17,531 | 34,283 | 36,854 | 11,610 |
| 22,301 | 27.21% | 17,531 | 34,283 | 36,854 | 11,610 | |
总权益 | ||||||
| 实收股本 | 92,475 | 0.22% | 92,269 | 92,051 | 62,196 | 62,196 |
| 储备项目 | 3,167,118 | -3.30% | 3,275,220 | 3,243,173 | 2,781,328 | 680,532 |
| 股东权益 | 3,259,592 | -3.20% | 3,367,489 | 3,335,224 | 2,843,525 | 742,729 |
| 非控股权益 | 360 | -118.50% | (1,946) | 18,459 | 30,305 | 4,063 |