| 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 | 112,250 | -2.74% | 115,407 | 82,011 | 82,366 | 87,242 |
| 在建工程 | 24,314 | 405.80% | 4,807 | 39,442 | 1,583 | 574 |
| 无形资产 | 8,416 | -1.89% | 8,578 | 8,794 | 9,011 | 9,227 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 497,285 | 1,487.55% | 31,324 | 24,636 | 114,051 | 104,041 |
| 642,265 | 301.12% | 160,116 | 154,883 | 207,011 | 201,083 | |
流动资产 | ||||||
| 货币资金 | 651,130 | -28.82% | 914,763 | 710,381 | 110,431 | 191 |
| 应收账款 | 116,846 | -18.28% | 142,981 | 42,435 | 4,105 | 0 |
| 存货 | 30,181 | 6.25% | 28,406 | 17,061 | 11,781 | 1,477 |
| 其他流动资产 | 47,660 | -85.43% | 327,093 | 429,834 | 867,235 | 56,059 |
| 845,817 | -40.15% | 1,413,244 | 1,199,711 | 993,551 | 57,727 | |
流动负债 | ||||||
| 短期借款 | 10,907 | -75.23% | 44,028 | 0 | 16,750 | 3,250 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 23,499 | -37.66% | 37,695 | 21,534 | 1,116 | 2,198 |
| 其他流动负债 | 12,555 | -43.60% | 22,261 | 8,330 | 3,238 | 6,063 |
| 46,961 | -54.84% | 103,984 | 29,864 | 21,104 | 11,511 | |
| 流动资产净值 | 798,857 | -38.98% | 1,309,260 | 1,169,847 | 972,447 | 46,216 |
| 资产总额减流动负债 | 1,441,122 | -1.92% | 1,469,376 | 1,324,730 | 1,179,458 | 247,299 |
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 | 3,938 | -13.24% | 4,539 | 5,551 | 3,918 | 3,792 |
| 3,938 | -13.24% | 4,539 | 5,551 | 3,918 | 3,792 | |
总权益 | ||||||
| 实收股本 | 205,760 | 30.00% | 158,277 | 143,888 | 105,800 | 79,350 |
| 储备项目 | 1,231,424 | -5.75% | 1,306,560 | 1,175,290 | 1,069,740 | 164,156 |
| 股东权益 | 1,437,184 | -1.89% | 1,464,837 | 1,319,178 | 1,175,540 | 243,506 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |