| 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 | 362,708 | -2.41% | 371,653 | 102,465 | 57,148 | 29,585 |
| 在建工程 | 1,093 | -- | 0 | 110,904 | 64,813 | 605 |
| 无形资产 | 29,519 | -0.86% | 29,775 | 29,350 | 30,150 | 650 |
| 商誉 | 1,080 | -- | 0 | 4,270 | 0 | 0 |
| 其他非流动资产 | 380,523 | 13.21% | 336,111 | 81,606 | 58,503 | 17,461 |
| 774,924 | 5.07% | 737,539 | 328,596 | 210,615 | 48,301 | |
流动资产 | ||||||
| 货币资金 | 273,551 | -21.47% | 348,339 | 1,031,534 | 127,818 | 38,843 |
| 应收账款 | 58,073 | 2.17% | 56,837 | 128,971 | 36,563 | 25,941 |
| 存货 | 41,491 | 29.49% | 32,042 | 52,526 | 32,623 | 24,220 |
| 其他流动资产 | 522,328 | -19.33% | 647,462 | 413,632 | 241,154 | 308,339 |
| 895,443 | -17.45% | 1,084,680 | 1,626,664 | 438,159 | 397,343 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 28,832 | -39.34% | 47,534 | 44,070 | 17,755 | 6,285 |
| 其他流动负债 | 33,951 | -9.05% | 37,328 | 49,078 | 42,651 | 19,579 |
| 62,782 | -26.02% | 84,862 | 93,148 | 60,406 | 25,864 | |
| 流动资产净值 | 832,660 | -16.72% | 999,818 | 1,533,516 | 377,753 | 371,479 |
| 资产总额减流动负债 | 1,607,584 | -7.47% | 1,737,357 | 1,862,112 | 588,368 | 419,780 |
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 | 58,124 | 0.56% | 57,803 | 70,451 | 40,105 | 5,781 |
| 58,124 | 0.56% | 57,803 | 70,451 | 40,105 | 5,781 | |
总权益 | ||||||
| 实收股本 | 112,494 | 0.24% | 112,228 | 93,523 | 69,871 | 69,871 |
| 储备项目 | 1,421,343 | -8.39% | 1,551,446 | 1,686,823 | 478,392 | 344,129 |
| 股东权益 | 1,533,836 | -7.80% | 1,663,674 | 1,780,346 | 548,263 | 413,999 |
| 非控股权益 | 15,624 | -1.61% | 15,880 | 11,314 | 0 | 0 |