| 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 | 1,617,426 | -1.00% | 1,633,717 | 1,176,555 | 951,053 | 642,829 |
| 在建工程 | 186,976 | 52.72% | 122,430 | 473,990 | 301,155 | 262,676 |
| 无形资产 | 98,515 | -1.85% | 100,367 | 100,431 | 101,313 | 89,889 |
| 商誉 | 12,207 | 0.00% | 12,207 | 37,814 | 44,070 | 44,070 |
| 其他非流动资产 | 386,131 | 6.45% | 362,739 | 334,504 | 356,859 | 190,595 |
| 2,301,254 | 3.13% | 2,231,460 | 2,123,295 | 1,754,450 | 1,230,059 | |
流动资产 | ||||||
| 货币资金 | 720,880 | -74.35% | 2,810,294 | 2,558,755 | 2,319,448 | 1,575,050 |
| 应收账款 | 92,524 | 23.61% | 74,850 | 221,727 | 269,090 | 167,407 |
| 存货 | 312,560 | -18.81% | 384,996 | 349,130 | 196,546 | 120,672 |
| 其他流动资产 | 2,165,908 | 5,093.90% | 41,701 | 163,636 | 270,568 | 123,482 |
| 3,291,871 | -0.60% | 3,311,842 | 3,293,248 | 3,055,652 | 1,986,611 | |
流动负债 | ||||||
| 短期借款 | 242,930 | -7.22% | 261,830 | 317,090 | 0 | 0 |
| 应付票据 | 24,111 | -42.79% | 42,147 | 26,245 | 0 | 0 |
| 应付帐款 | 106,015 | 13.41% | 93,476 | 102,278 | 60,760 | 50,216 |
| 其他流动负债 | 499,813 | 15.71% | 431,967 | 271,570 | 325,500 | 280,600 |
| 872,869 | 5.24% | 829,420 | 717,182 | 386,260 | 330,817 | |
| 流动资产净值 | 2,419,002 | -2.55% | 2,482,421 | 2,576,066 | 2,669,393 | 1,655,794 |
| 资产总额减流动负债 | 4,720,257 | 0.14% | 4,713,882 | 4,699,361 | 4,423,842 | 2,885,854 |
非流动负债 | ||||||
| 长期借款 | 276,565 | -31.70% | 404,933 | 0 | 0 | 0 |
| 应付债券 | 1,000,801 | 2.52% | 976,167 | 936,783 | 897,371 | 0 |
| 其他非流动负债 | 149,664 | -16.81% | 179,907 | 172,122 | 142,826 | 52,244 |
| 1,427,029 | -8.58% | 1,561,007 | 1,108,905 | 1,040,197 | 52,244 | |
总权益 | ||||||
| 实收股本 | 798,605 | -1.11% | 807,555 | 807,710 | 805,497 | 799,109 |
| 储备项目 | 2,490,662 | 6.44% | 2,339,920 | 2,766,577 | 2,553,360 | 2,007,681 |
| 股东权益 | 3,289,267 | 4.50% | 3,147,475 | 3,574,288 | 3,358,858 | 2,806,790 |
| 非控股权益 | 3,960 | -26.65% | 5,399 | 16,169 | 24,788 | 26,820 |