| 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 | 357,435 | 110.79% | 169,573 | 151,600 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 751,262 | 59.96% | 469,649 | 404,002 | 181,931 | 134,720 |
| 在建工程 | 347,069 | -7.31% | 374,436 | 121,705 | 55,448 | 15,761 |
| 无形资产 | 54,250 | -4.07% | 56,553 | 57,333 | 58,450 | 10,651 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,162,974 | 12.82% | 1,030,792 | 392,524 | 18,915 | 15,324 |
| 2,672,991 | 27.22% | 2,101,003 | 1,127,164 | 314,744 | 176,456 | |
流动资产 | ||||||
| 货币资金 | 194,109 | -62.92% | 523,493 | 1,161,060 | 382,625 | 422,849 |
| 应收账款 | 103,473 | 8.01% | 95,801 | 37,117 | 26,700 | 37,934 |
| 存货 | 135,495 | -12.16% | 154,249 | 258,623 | 126,311 | 66,172 |
| 其他流动资产 | 498,195 | -51.38% | 1,024,725 | 1,060,882 | 52,135 | 22,264 |
| 931,272 | -48.21% | 1,798,269 | 2,517,680 | 587,771 | 549,219 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 113,045 | -57.09% | 263,443 | 177,504 | 71,561 | 11,684 |
| 其他流动负债 | 56,097 | -77.37% | 247,863 | 556,657 | 72,552 | 33,837 |
| 169,142 | -66.92% | 511,307 | 734,161 | 144,113 | 45,522 | |
| 流动资产净值 | 762,130 | -40.78% | 1,286,962 | 1,783,520 | 443,658 | 503,697 |
| 资产总额减流动负债 | 3,435,121 | 1.39% | 3,387,965 | 2,910,684 | 758,402 | 680,153 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 21,250 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,497 | -8.13% | 34,283 | 36,854 | 11,610 | 9,603 |
| 31,497 | -8.13% | 34,283 | 36,854 | 11,610 | 30,853 | |
总权益 | ||||||
| 实收股本 | 92,269 | 0.24% | 92,051 | 62,196 | 62,196 | 62,196 |
| 储备项目 | 3,308,714 | 2.02% | 3,243,173 | 2,781,328 | 680,532 | 582,961 |
| 股东权益 | 3,400,983 | 1.97% | 3,335,224 | 2,843,525 | 742,729 | 645,157 |
| 非控股权益 | 2,642 | -85.69% | 18,459 | 30,305 | 4,063 | 4,143 |