| 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 | 187,000 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 351,533 | 3.17% | 340,745 | 131,820 | 136,060 | 138,442 |
| 在建工程 | 83,138 | 242.70% | 24,260 | 174,070 | 77,292 | 801 |
| 无形资产 | 37,635 | 2.02% | 36,889 | 35,894 | 36,102 | 36,366 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 89,700 | 1,548.59% | 5,441 | 7,435 | 10,490 | 3,400 |
| 749,007 | 83.88% | 407,334 | 349,219 | 259,945 | 179,009 | |
流动资产 | ||||||
| 货币资金 | 194,453 | -90.34% | 2,013,219 | 172,560 | 54,264 | 46,660 |
| 应收账款 | 244,507 | 16.03% | 210,719 | 180,588 | 127,460 | 89,547 |
| 存货 | 158,904 | -13.51% | 183,718 | 143,703 | 153,443 | 99,683 |
| 其他流动资产 | 1,687,302 | 564.64% | 253,867 | 32,971 | 68,782 | 31,297 |
| 2,285,167 | -14.14% | 2,661,523 | 529,822 | 403,949 | 267,188 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 10,013 | 0 |
| 应付票据 | 82,580 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 60,642 | -36.29% | 95,188 | 113,644 | 182,490 | 128,470 |
| 其他流动负债 | 52,787 | -23.41% | 68,924 | 67,080 | 84,407 | 29,041 |
| 196,009 | 19.44% | 164,112 | 180,724 | 276,910 | 157,511 | |
| 流动资产净值 | 2,089,158 | -16.35% | 2,497,410 | 349,098 | 127,039 | 109,677 |
| 资产总额减流动负债 | 2,838,164 | -2.29% | 2,904,744 | 698,318 | 386,984 | 288,686 |
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 | 1,071 | 87.57% | 571 | 1,996 | 2,514 | 0 |
| 1,071 | 87.57% | 571 | 1,996 | 2,514 | 0 | |
总权益 | ||||||
| 实收股本 | 146,770 | 39.91% | 104,901 | 52,444 | 52,444 | 52,444 |
| 储备项目 | 2,690,323 | -3.89% | 2,799,273 | 643,878 | 332,026 | 236,242 |
| 股东权益 | 2,837,093 | -2.31% | 2,904,173 | 696,322 | 384,470 | 288,686 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |