| 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 | 42,092 | 128.90% | 18,389 | 18,880 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 370,798 | 1.08% | 366,841 | 93,583 | 66,355 | 28,752 |
| 在建工程 | 1,379 | -- | 0 | 139,592 | 47,633 | 1,935 |
| 无形资产 | 177,776 | 2.04% | 174,221 | 86,056 | 72,571 | 47,901 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 229,142 | 44.75% | 158,304 | 202,671 | 107,202 | 61,887 |
| 821,188 | 14.41% | 717,754 | 540,782 | 293,761 | 140,475 | |
流动资产 | ||||||
| 货币资金 | 1,292,241 | -8.16% | 1,407,109 | 1,435,456 | 1,488,223 | 463,665 |
| 应收账款 | 991,189 | 0.45% | 986,723 | 949,296 | 988,151 | 897,392 |
| 存货 | 383,823 | 34.63% | 285,097 | 277,958 | 220,066 | 161,754 |
| 其他流动资产 | 115,681 | 38.08% | 83,780 | 163,028 | 263,850 | 224,344 |
| 2,782,935 | 0.73% | 2,762,708 | 2,825,738 | 2,960,289 | 1,747,156 | |
流动负债 | ||||||
| 短期借款 | 689,131 | 16.53% | 591,381 | 178,132 | 0 | 0 |
| 应付票据 | 13,968 | 204.11% | 4,593 | 46,427 | 55,186 | 71,374 |
| 应付帐款 | 250,026 | -17.76% | 304,029 | 312,683 | 368,427 | 273,152 |
| 其他流动负债 | 36,912 | -3.98% | 38,441 | 77,908 | 155,804 | 135,892 |
| 990,038 | 5.50% | 938,444 | 615,150 | 579,417 | 480,418 | |
| 流动资产净值 | 1,792,897 | -1.72% | 1,824,264 | 2,210,588 | 2,380,871 | 1,266,738 |
| 资产总额减流动负债 | 2,614,085 | 2.83% | 2,542,019 | 2,751,370 | 2,674,633 | 1,407,213 |
非流动负债 | ||||||
| 长期借款 | 145,630 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 44,453 | -2.77% | 45,719 | 61,130 | 60,962 | 30,450 |
| 190,083 | 315.76% | 45,719 | 61,130 | 60,962 | 30,450 | |
总权益 | ||||||
| 实收股本 | 627,966 | 0.00% | 627,966 | 628,014 | 391,950 | 214,200 |
| 储备项目 | 1,777,039 | -4.89% | 1,868,334 | 2,062,226 | 2,221,721 | 1,162,564 |
| 股东权益 | 2,405,005 | -3.66% | 2,496,300 | 2,690,241 | 2,613,671 | 1,376,763 |
| 非控股权益 | 18,997 | -- | 0 | 0 | 0 | 0 |