| 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 | 91,053 | 19.18% | 76,401 | 60,244 | 46,176 | 24,992 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 4,868 |
| 无形资产 | 27,116 | 1,560.50% | 1,633 | 2,412 | 3,191 | 4,036 |
| 商誉 | 77,922 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 639,155 | -29.77% | 910,065 | 311,230 | 92,289 | 23,247 |
| 835,246 | -15.47% | 988,099 | 373,886 | 141,657 | 57,143 | |
流动资产 | ||||||
| 货币资金 | 598,297 | 28.94% | 464,011 | 350,677 | 367,149 | 503,240 |
| 应收账款 | 304,660 | 21.07% | 251,641 | 198,406 | 306,824 | 182,139 |
| 存货 | 481,986 | 98.88% | 242,353 | 448,982 | 326,169 | 196,155 |
| 其他流动资产 | 267,341 | 3.74% | 257,696 | 710,846 | 987,257 | 890,954 |
| 1,652,284 | 35.91% | 1,215,702 | 1,708,911 | 1,987,399 | 1,772,488 | |
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 | 168,948 | 111.60% | 79,842 | 77,919 | 138,572 | 83,093 |
| 其他流动负债 | 155,385 | 13.59% | 136,791 | 112,609 | 99,222 | 54,585 |
| 324,332 | 49.71% | 216,633 | 190,528 | 237,794 | 137,678 | |
| 流动资产净值 | 1,327,952 | 32.92% | 999,068 | 1,518,384 | 1,749,605 | 1,634,809 |
| 资产总额减流动负债 | 2,163,198 | 8.86% | 1,987,167 | 1,892,269 | 1,891,262 | 1,691,953 |
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 | 98,494 | 32.80% | 74,167 | 65,592 | 68,244 | 50,823 |
| 98,494 | 32.80% | 74,167 | 65,592 | 68,244 | 50,823 | |
总权益 | ||||||
| 实收股本 | 112,200 | 38.88% | 80,790 | 80,484 | 80,159 | 80,031 |
| 储备项目 | 1,924,467 | 5.04% | 1,832,211 | 1,746,193 | 1,742,859 | 1,561,100 |
| 股东权益 | 2,036,668 | 6.46% | 1,913,000 | 1,826,678 | 1,823,018 | 1,641,130 |
| 非控股权益 | 28,036 | -- | 0 | 0 | 0 | 0 |