| 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 | 25,809 | -2.95% | 26,593 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,606,023 | 5.50% | 3,417,950 | 1,175,504 | 1,027,386 | 1,086,066 |
| 在建工程 | 173,236 | -15.46% | 204,916 | 1,024,866 | 263,878 | 40,791 |
| 无形资产 | 266,596 | -2.42% | 273,207 | 252,713 | 254,156 | 258,343 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 173,737 | -6.00% | 184,821 | 86,077 | 83,011 | 42,428 |
| 4,245,401 | 3.36% | 4,107,486 | 2,539,160 | 1,628,431 | 1,427,628 | |
流动资产 | ||||||
| 货币资金 | 1,025,116 | -0.45% | 1,029,748 | 684,848 | 343,639 | 572,862 |
| 应收账款 | 435,963 | 41.19% | 308,783 | 138,001 | 57,788 | 62,606 |
| 存货 | 1,042,294 | 23.60% | 843,277 | 533,279 | 385,574 | 162,218 |
| 其他流动资产 | 391,275 | -37.10% | 622,058 | 1,957,938 | 203,005 | 242,625 |
| 2,894,648 | 3.24% | 2,803,867 | 3,314,066 | 990,006 | 1,040,311 | |
流动负债 | ||||||
| 短期借款 | 400,000 | 12,598.41% | 3,150 | 0 | 0 | 0 |
| 应付票据 | 204,489 | -44.23% | 366,636 | 0 | 0 | 0 |
| 应付帐款 | 517,537 | -26.43% | 703,436 | 185,308 | 51,619 | 115,241 |
| 其他流动负债 | 248,343 | 7.73% | 230,522 | 127,650 | 71,911 | 55,562 |
| 1,370,368 | 5.11% | 1,303,744 | 312,958 | 123,530 | 170,803 | |
| 流动资产净值 | 1,524,280 | 1.61% | 1,500,123 | 3,001,108 | 866,475 | 869,508 |
| 资产总额减流动负债 | 5,769,681 | 2.89% | 5,607,609 | 5,540,268 | 2,494,906 | 2,297,136 |
非流动负债 | ||||||
| 长期借款 | 100,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 389,433 | 2.19% | 381,096 | 289,804 | 272,442 | 164,114 |
| 489,433 | 28.43% | 381,096 | 289,804 | 272,442 | 164,114 | |
总权益 | ||||||
| 实收股本 | 429,711 | 0.00% | 429,711 | 429,711 | 386,740 | 386,740 |
| 储备项目 | 4,850,537 | 1.12% | 4,796,802 | 4,820,753 | 1,835,724 | 1,746,282 |
| 股东权益 | 5,280,248 | 1.03% | 5,226,513 | 5,250,464 | 2,222,464 | 2,133,022 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |