| 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 | 144,970 | 1,321.41% | 10,199 | 4,716 | 4,575 | 2,480 |
| 在建工程 | 2,559 | 156.16% | 999 | 0 | 0 | 0 |
| 无形资产 | 26,680 | -10.14% | 29,692 | 3,017 | 1,815 | 2,097 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 963,905 | 99.83% | 482,352 | 137,315 | 9,151 | 1,865 |
| 1,138,113 | 117.51% | 523,243 | 145,048 | 15,542 | 6,442 | |
流动资产 | ||||||
| 货币资金 | 207,332 | -65.94% | 608,696 | 519,585 | 391,773 | 272,228 |
| 应收账款 | 2,698 | -53.25% | 5,771 | 1,428 | 2,763 | 992 |
| 存货 | 166,990 | -3.47% | 172,999 | 156,226 | 60,676 | 43,392 |
| 其他流动资产 | 1,040,383 | -12.05% | 1,182,980 | 1,550,643 | 51,021 | 3,601 |
| 1,417,402 | -28.07% | 1,970,446 | 2,227,883 | 506,233 | 320,213 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 9,280 | -24.37% | 12,270 | 8,324 | 3,915 | 6,716 |
| 其他流动负债 | 36,314 | -55.01% | 80,709 | 82,316 | 94,383 | 23,311 |
| 45,594 | -50.96% | 92,979 | 90,640 | 98,298 | 40,027 | |
| 流动资产净值 | 1,371,808 | -26.93% | 1,877,467 | 2,137,243 | 407,935 | 280,186 |
| 资产总额减流动负债 | 2,509,921 | 4.55% | 2,400,709 | 2,282,291 | 423,476 | 286,628 |
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 | 4,922 | -48.68% | 9,591 | 27,231 | 2,025 | 280 |
| 4,922 | -48.68% | 9,591 | 27,231 | 2,025 | 280 | |
总权益 | ||||||
| 实收股本 | 92,363 | 0.00% | 92,363 | 92,363 | 69,273 | 69,273 |
| 储备项目 | 2,412,636 | 4.95% | 2,298,755 | 2,162,696 | 352,179 | 217,076 |
| 股东权益 | 2,504,999 | 4.76% | 2,391,118 | 2,255,059 | 421,451 | 286,348 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |