| 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 | 20,960 | 0.77% | 20,800 | 14,768 | 9,860 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 795,847 | 28.76% | 618,108 | 564,242 | 249,784 | 223,190 |
| 在建工程 | 142,902 | -16.17% | 170,468 | 106,441 | 60,125 | 37,840 |
| 无形资产 | 72,310 | -3.17% | 74,676 | 77,101 | 46,435 | 32,129 |
| 商誉 | 392,115 | -0.12% | 392,570 | 393,499 | 0 | 0 |
| 其他非流动资产 | 60,465 | -8.89% | 66,365 | 34,314 | 49,566 | 22,349 |
| 1,484,600 | 10.54% | 1,342,988 | 1,190,366 | 415,771 | 315,508 | |
流动资产 | ||||||
| 货币资金 | 219,153 | -7.48% | 236,881 | 454,442 | 306,473 | 420,874 |
| 应收账款 | 201,351 | -4.98% | 211,912 | 159,628 | 60,051 | 49,657 |
| 存货 | 302,059 | 10.94% | 272,262 | 191,274 | 98,707 | 62,383 |
| 其他流动资产 | 71,389 | 3.65% | 68,875 | 66,309 | 50,415 | 49,697 |
| 793,953 | 0.51% | 789,929 | 871,653 | 515,647 | 582,611 | |
流动负债 | ||||||
| 短期借款 | 40,033 | 210.00% | 12,914 | 21,439 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 1,500 | 0 | 0 |
| 应付帐款 | 89,556 | 48.31% | 60,383 | 40,177 | 18,933 | 17,569 |
| 其他流动负债 | 127,696 | 74.60% | 73,135 | 66,691 | 44,895 | 33,650 |
| 257,284 | 75.70% | 146,432 | 129,807 | 63,828 | 51,219 | |
| 流动资产净值 | 536,669 | -16.60% | 643,497 | 741,846 | 451,819 | 531,392 |
| 资产总额减流动负债 | 2,021,268 | 1.75% | 1,986,485 | 1,932,211 | 867,590 | 846,900 |
非流动负债 | ||||||
| 长期借款 | 11,890 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 72,013 | 1.84% | 70,715 | 51,319 | 4,528 | 3,000 |
| 83,903 | 18.65% | 70,715 | 51,319 | 4,528 | 3,000 | |
总权益 | ||||||
| 实收股本 | 153,413 | 0.00% | 153,413 | 109,581 | 80,000 | 80,000 |
| 储备项目 | 1,783,655 | 1.27% | 1,761,268 | 1,770,571 | 783,062 | 763,900 |
| 股东权益 | 1,937,068 | 1.17% | 1,914,681 | 1,880,152 | 863,062 | 843,900 |
| 非控股权益 | 297 | -72.75% | 1,090 | 741 | 0 | 0 |