| 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 | 3,887 | -16.44% | 4,652 | 12,547 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,877,312 | -4.13% | 9,259,450 | 2,580,351 | 2,567,872 | 2,665,826 |
| 在建工程 | 195,108 | 49.89% | 130,166 | 6,316,808 | 49,857 | 78,510 |
| 无形资产 | 486,372 | -2.96% | 501,229 | 408,249 | 149,345 | 155,427 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 23,990 | -7.39% | 25,904 | 37,863 | 47,681 | 38,662 |
| 9,586,670 | -3.37% | 9,921,400 | 9,355,819 | 2,814,755 | 2,938,424 | |
流动资产 | ||||||
| 货币资金 | 1,513,993 | -16.83% | 1,820,423 | 1,710,153 | 1,546,763 | 1,034,213 |
| 应收账款 | 978 | 82.46% | 536 | 190,730 | 172,520 | 152,574 |
| 存货 | 226,074 | -31.56% | 330,326 | 183,272 | 113,465 | 68,573 |
| 其他流动资产 | 318,223 | -1.61% | 323,437 | 571,223 | 182,062 | 120,054 |
| 2,059,267 | -16.79% | 2,474,722 | 2,655,378 | 2,014,810 | 1,375,415 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 60,000 | 200,257 |
| 应付票据 | 52,000 | 160.00% | 20,000 | 0 | 0 | 15,000 |
| 应付帐款 | 1,268,004 | 6.72% | 1,188,183 | 1,400,898 | 151,754 | 107,904 |
| 其他流动负债 | 920,810 | 26.83% | 726,013 | 486,343 | 141,313 | 70,099 |
| 2,240,814 | 15.85% | 1,934,195 | 1,887,241 | 353,068 | 393,260 | |
| 流动资产净值 | (181,547) | -133.59% | 540,526 | 768,138 | 1,661,742 | 982,155 |
| 资产总额减流动负债 | 9,405,123 | -10.10% | 10,461,927 | 10,123,956 | 4,476,497 | 3,920,579 |
非流动负债 | ||||||
| 长期借款 | 3,862,696 | -1.74% | 3,931,017 | 3,650,497 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,205 | -4.65% | 14,898 | 15,973 | 11,889 | 0 |
| 3,876,901 | -1.75% | 3,945,915 | 3,666,470 | 11,889 | 0 | |
总权益 | ||||||
| 实收股本 | 1,276,270 | 0.00% | 1,276,270 | 1,052,945 | 1,052,945 | 1,052,945 |
| 储备项目 | 3,303,991 | -22.31% | 4,252,971 | 4,540,113 | 3,411,664 | 2,867,634 |
| 股东权益 | 4,580,261 | -17.16% | 5,529,241 | 5,593,058 | 4,464,608 | 3,920,579 |
| 非控股权益 | 947,961 | -3.93% | 986,771 | 864,429 | 0 | 0 |