| 2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 43,248 | -12.45% | 49,396 | 21,481 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 904,149 | 108.42% | 433,803 | 384,913 | 336,344 | 319,814 |
| 在建工程 | 526,672 | -40.93% | 891,637 | 511,969 | 56,632 | 13,326 |
| 無形資產 | 79,258 | -1.82% | 80,731 | 78,829 | 79,401 | 51,937 |
| 商譽 | 6,641 | 40.76% | 4,718 | 5,820 | 0 | 0 |
| 其他非流動資產 | 162,942 | 31.43% | 123,976 | 147,027 | 89,100 | 18,549 |
| 1,722,910 | 8.75% | 1,584,261 | 1,150,039 | 561,476 | 403,626 | |
流動資產 | ||||||
| 貨幣資金 | 710,155 | -31.97% | 1,043,863 | 1,410,872 | 83,513 | 149,866 |
| 應收賬款 | 639,346 | 16.38% | 549,361 | 562,830 | 548,614 | 457,128 |
| 存貨 | 236,552 | 13.69% | 208,076 | 242,391 | 204,360 | 131,831 |
| 其他流動資產 | 449,569 | 17.16% | 383,711 | 340,802 | 243,699 | 206,475 |
| 2,035,622 | -6.84% | 2,185,011 | 2,556,894 | 1,080,186 | 945,300 | |
流動負債 | ||||||
| 短期借款 | 4,333 | -89.08% | 39,689 | 23,993 | 201,510 | 183,161 |
| 應付票據 | 233,040 | 90.77% | 122,157 | 104,476 | 45,624 | 53,389 |
| 應付帳款 | 272,814 | 2.46% | 266,263 | 215,225 | 201,814 | 135,933 |
| 其他流動負債 | 241,042 | -16.48% | 288,604 | 229,493 | 106,604 | 119,685 |
| 751,228 | 4.82% | 716,714 | 573,187 | 555,553 | 492,167 | |
| 流動資產淨值 | 1,284,393 | -12.52% | 1,468,297 | 1,983,707 | 524,633 | 453,133 |
| 資產總額減流動負債 | 3,007,303 | -1.48% | 3,052,558 | 3,133,746 | 1,086,110 | 856,758 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 63,976 | -2.46% | 65,590 | 49,454 | 50,965 | 22,254 |
| 63,976 | -2.46% | 65,590 | 49,454 | 50,965 | 22,254 | |
總權益 | ||||||
| 實收股本 | 233,600 | 0.00% | 233,600 | 233,600 | 175,200 | 175,200 |
| 儲備項目 | 2,698,196 | -1.76% | 2,746,494 | 2,845,582 | 859,674 | 658,680 |
| 股東權益 | 2,931,796 | -1.62% | 2,980,094 | 3,079,182 | 1,034,874 | 833,880 |
| 非控股權益 | 11,531 | 67.75% | 6,874 | 5,110 | 270 | 624 |
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