| 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 | 102,996 | -29.06% | 145,179 | 195,758 | 21,944 | 3,507 |
| 投资性房地产 | 0 | -- | 0 | 0 | 5,250 | 5,387 |
| 固定资产 | 50,660 | -11.28% | 57,102 | 83,986 | 52,628 | 44,887 |
| 在建工程 | 448,136 | 25.66% | 356,626 | 190,867 | 51,341 | 0 |
| 无形资产 | 39,713 | -4.06% | 41,393 | 42,400 | 42,600 | 44,124 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,948 | -78.51% | 18,370 | 95,026 | 81,113 | 28,852 |
| 645,452 | 4.33% | 618,669 | 608,036 | 254,876 | 126,757 | |
流动资产 | ||||||
| 货币资金 | 250,474 | -48.01% | 481,749 | 247,451 | 342,211 | 379,097 |
| 应收账款 | 83,046 | 9.06% | 76,148 | 83,878 | 97,052 | 62,300 |
| 存货 | 38,721 | 23.08% | 31,461 | 100,608 | 93,859 | 61,590 |
| 其他流动资产 | 361,064 | 143.45% | 148,312 | 242,482 | 364,522 | 23,143 |
| 733,305 | -0.59% | 737,670 | 674,419 | 897,644 | 526,129 | |
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 | 62,116 | -19.70% | 77,352 | 65,107 | 55,658 | 14,644 |
| 其他流动负债 | 79,586 | 33.59% | 59,575 | 134,676 | 100,968 | 63,475 |
| 141,702 | 3.49% | 136,927 | 199,784 | 156,626 | 78,119 | |
| 流动资产净值 | 591,603 | -1.52% | 600,743 | 474,636 | 741,018 | 448,010 |
| 资产总额减流动负债 | 1,237,055 | 1.45% | 1,219,412 | 1,082,672 | 995,894 | 574,767 |
非流动负债 | ||||||
| 长期借款 | 111,346 | 10.98% | 100,329 | 56,320 | 0 | 0 |
| 应付债券 | 260,605 | 6.17% | 245,452 | 0 | 0 | 0 |
| 其他非流动负债 | 11,388 | -54.27% | 24,903 | 61,651 | 49,314 | 25,784 |
| 383,340 | 3.41% | 370,684 | 117,971 | 49,314 | 25,784 | |
总权益 | ||||||
| 实收股本 | 400,867 | 0.00% | 400,860 | 400,860 | 400,860 | 360,000 |
| 储备项目 | 452,024 | 0.87% | 448,134 | 564,031 | 543,903 | 189,054 |
| 股东权益 | 852,891 | 0.46% | 848,994 | 964,891 | 944,763 | 549,054 |
| 非控股权益 | 825 | -410.15% | (266) | (190) | 1,817 | (70) |