| 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 | 252,137 | 97.72% | 127,525 | 87,675 | 87,632 | 83,696 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 731,833 | 2.93% | 711,005 | 285,543 | 130,931 | 105,435 |
| 在建工程 | 146,760 | 26.97% | 115,590 | 101,478 | 120,252 | 54,051 |
| 无形资产 | 16,003 | -7.92% | 17,379 | 12,402 | 14,749 | 17,244 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 511,026 | 5.90% | 482,546 | 197,439 | 159,713 | 69,807 |
| 1,657,759 | 14.01% | 1,454,044 | 684,536 | 513,277 | 330,233 | |
流动资产 | ||||||
| 货币资金 | 313,506 | -59.13% | 767,021 | 807,617 | 56,917 | 100,933 |
| 应收账款 | 130,377 | -16.87% | 156,832 | 192,025 | 179,582 | 135,681 |
| 存货 | 189,672 | -5.07% | 199,802 | 241,149 | 163,463 | 99,059 |
| 其他流动资产 | 1,094,151 | 30.54% | 838,168 | 1,570,685 | 70,116 | 71,246 |
| 1,727,706 | -11.93% | 1,961,823 | 2,811,475 | 470,078 | 406,920 | |
流动负债 | ||||||
| 短期借款 | 98,309 | 54.37% | 63,686 | 0 | 46,528 | 0 |
| 应付票据 | 26,793 | -13.95% | 31,137 | 71,183 | 73,202 | 44,328 |
| 应付帐款 | 143,955 | 26.96% | 113,387 | 70,730 | 106,590 | 69,816 |
| 其他流动负债 | 44,220 | 4.65% | 42,255 | 53,759 | 52,120 | 47,227 |
| 313,277 | 25.08% | 250,466 | 195,672 | 278,440 | 161,371 | |
| 流动资产净值 | 1,414,429 | -17.35% | 1,711,358 | 2,615,803 | 191,638 | 245,550 |
| 资产总额减流动负债 | 3,072,188 | -2.94% | 3,165,401 | 3,300,340 | 704,914 | 575,783 |
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 | 46,617 | -16.47% | 55,811 | 63,888 | 67,572 | 69,302 |
| 46,617 | -16.47% | 55,811 | 63,888 | 67,572 | 69,302 | |
总权益 | ||||||
| 实收股本 | 176,280 | 0.00% | 176,280 | 135,600 | 101,700 | 101,700 |
| 储备项目 | 2,843,240 | -2.91% | 2,928,411 | 3,100,851 | 535,642 | 404,781 |
| 股东权益 | 3,019,519 | -2.74% | 3,104,690 | 3,236,451 | 637,342 | 506,481 |
| 非控股权益 | 6,052 | 23.51% | 4,900 | 0 | 0 | 0 |