| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 977,959 | -7.51% | 1,057,369 | 942,200 | 625,312 | 510,553 |
| 在建工程 | 243,202 | 13.00% | 215,215 | 23,525 | 69,491 | 18,981 |
| 无形资产 | 95,740 | -5.09% | 100,871 | 64,525 | 38,804 | 24,870 |
| 商誉 | 7,939 | 0.00% | 7,939 | 7,939 | 7,939 | 7,939 |
| 其他非流动资产 | 256,984 | -15.41% | 303,803 | 244,749 | 90,772 | 62,956 |
| 1,581,823 | -6.13% | 1,685,197 | 1,282,938 | 832,318 | 625,298 | |
流动资产 | ||||||
| 货币资金 | 465,270 | -3.09% | 480,122 | 621,455 | 176,954 | 1,495,264 |
| 应收账款 | 492,239 | -33.75% | 743,042 | 823,794 | 287,583 | 244,298 |
| 存货 | 985,402 | -10.86% | 1,105,400 | 790,170 | 338,321 | 217,998 |
| 其他流动资产 | 3,815,174 | 5.42% | 3,618,921 | 3,251,673 | 2,824,683 | 1,105,762 |
| 5,758,085 | -3.18% | 5,947,485 | 5,487,092 | 3,627,542 | 3,063,322 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 347 | -99.83% | 198,324 | 194,257 | 74,501 | 36,415 |
| 应付帐款 | 153,652 | -36.37% | 241,472 | 373,015 | 157,747 | 79,970 |
| 其他流动负债 | 320,995 | -32.60% | 476,289 | 872,556 | 105,837 | 57,618 |
| 474,994 | -48.15% | 916,085 | 1,439,827 | 338,084 | 174,004 | |
| 流动资产净值 | 5,283,090 | 5.00% | 5,031,400 | 4,047,265 | 3,289,458 | 2,889,319 |
| 资产总额减流动负债 | 6,864,914 | 2.21% | 6,716,597 | 5,330,202 | 4,121,776 | 3,514,617 |
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 | 245,252 | -7.33% | 264,652 | 232,648 | 104,488 | 60,500 |
| 245,252 | -7.33% | 264,652 | 232,648 | 104,488 | 60,500 | |
总权益 | ||||||
| 实收股本 | 480,012 | 0.00% | 480,012 | 480,012 | 400,010 | 400,010 |
| 储备项目 | 6,120,534 | 2.71% | 5,958,787 | 4,610,179 | 3,617,278 | 3,054,107 |
| 股东权益 | 6,600,546 | 2.51% | 6,438,799 | 5,090,191 | 4,017,288 | 3,454,117 |
| 非控股权益 | 19,116 | 45.41% | 13,146 | 7,364 | 0 | 0 |