| 2023/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 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 | 13,513 | 102.93% | 6,659 | 6,996 | 7,332 | 7,669 |
| 固定资产 | 1,282,307 | 64.12% | 781,339 | 396,530 | 336,447 | 155,346 |
| 在建工程 | 388,497 | -3.60% | 403,022 | 553,383 | 323,015 | 352,324 |
| 无形资产 | 200,635 | -2.24% | 205,236 | 146,587 | 150,253 | 155,273 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,258,577 | 69.09% | 744,306 | 727,451 | 181,455 | 205,015 |
| 3,143,529 | 46.86% | 2,140,561 | 1,830,947 | 998,502 | 875,627 | |
流动资产 | ||||||
| 货币资金 | 196,442 | -52.15% | 410,575 | 254,424 | 455,053 | 270,460 |
| 应收账款 | 59,042 | 81.43% | 32,542 | 7,573 | 7,050 | 4,006 |
| 存货 | 105,706 | 6.24% | 99,494 | 99,263 | 101,499 | 90,116 |
| 其他流动资产 | 188,958 | -13.51% | 218,480 | 645,936 | 688,686 | 90,055 |
| 550,147 | -27.72% | 761,092 | 1,007,195 | 1,252,288 | 454,638 | |
流动负债 | ||||||
| 短期借款 | 70,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 272,290 | 75.88% | 154,817 | 144,091 | 141,371 | 154,994 |
| 其他流动负债 | 447,158 | 38.22% | 323,522 | 268,243 | 203,461 | 185,793 |
| 789,447 | 65.04% | 478,339 | 412,334 | 344,832 | 340,787 | |
| 流动资产净值 | (239,300) | -184.63% | 282,753 | 594,861 | 907,456 | 113,852 |
| 资产总额减流动负债 | 2,904,229 | 19.85% | 2,423,314 | 2,425,808 | 1,905,958 | 989,479 |
非流动负债 | ||||||
| 长期借款 | 91,420 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 643,201 | 47.11% | 437,237 | 460,529 | 0 | 3,930 |
| 734,621 | 68.01% | 437,237 | 460,529 | 0 | 3,930 | |
总权益 | ||||||
| 实收股本 | 260,000 | 0.00% | 260,000 | 260,000 | 200,000 | 150,000 |
| 储备项目 | 1,909,609 | 10.63% | 1,726,077 | 1,705,279 | 1,705,958 | 835,549 |
| 股东权益 | 2,169,609 | 9.24% | 1,986,077 | 1,965,279 | 1,905,958 | 985,549 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |