| 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 | 28,848 | -3.14% | 29,782 | 7,151 | 7,630 | 7,863 |
| 投资性房地产 | 21,915 | -5.31% | 23,145 | 0 | 0 | 0 |
| 固定资产 | 464,154 | -1.27% | 470,122 | 446,858 | 243,228 | 164,071 |
| 在建工程 | 242,871 | 74.74% | 138,986 | 57,041 | 203,733 | 173,896 |
| 无形资产 | 89,950 | 36.25% | 66,016 | 68,111 | 58,818 | 60,313 |
| 商誉 | 499 | -1.19% | 505 | 496 | 454 | 465 |
| 其他非流动资产 | 161,317 | -5.83% | 171,313 | 122,625 | 89,497 | 36,565 |
| 1,009,555 | 12.19% | 899,869 | 702,282 | 603,359 | 443,173 | |
流动资产 | ||||||
| 货币资金 | 1,115,899 | -43.95% | 1,990,925 | 1,912,945 | 572,402 | 691,097 |
| 应收账款 | 480,323 | 0.11% | 479,803 | 403,498 | 274,031 | 193,756 |
| 存货 | 353,269 | -5.22% | 372,715 | 348,281 | 424,254 | 348,556 |
| 其他流动资产 | 882,329 | 388.59% | 180,588 | 297,674 | 208,877 | 211,176 |
| 2,831,820 | -6.36% | 3,024,031 | 2,962,398 | 1,479,564 | 1,444,586 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 9,855 | 0 | 10,556 |
| 应付票据 | 130,269 | 6.28% | 122,574 | 68,294 | 165,378 | 158,018 |
| 应付帐款 | 154,868 | -36.81% | 245,084 | 226,000 | 270,785 | 228,478 |
| 其他流动负债 | 212,824 | -5.47% | 225,147 | 216,723 | 211,232 | 191,718 |
| 497,961 | -16.00% | 592,805 | 520,872 | 647,394 | 588,770 | |
| 流动资产净值 | 2,333,859 | -4.00% | 2,431,226 | 2,441,526 | 832,169 | 855,816 |
| 资产总额减流动负债 | 3,343,413 | 0.37% | 3,331,096 | 3,143,808 | 1,435,529 | 1,298,989 |
非流动负债 | ||||||
| 长期借款 | 6,964 | -10.83% | 7,810 | 142 | 226 | 31,700 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 45,455 | 39.88% | 32,496 | 42,945 | 26,597 | 6,043 |
| 52,419 | 30.05% | 40,306 | 43,087 | 26,823 | 37,742 | |
总权益 | ||||||
| 实收股本 | 194,680 | 0.00% | 194,680 | 148,492 | 111,369 | 111,369 |
| 储备项目 | 3,060,736 | -0.33% | 3,070,734 | 2,909,171 | 1,261,165 | 1,104,945 |
| 股东权益 | 3,255,415 | -0.31% | 3,265,414 | 3,057,663 | 1,372,534 | 1,216,314 |
| 非控股权益 | 35,578 | 40.20% | 25,376 | 43,058 | 36,171 | 44,933 |