| 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 | 26,109 | 5.25% | 24,807 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 576,552 | 6.79% | 539,905 | 553,699 | 356,825 | 204,350 |
| 在建工程 | 20,375 | 95.07% | 10,445 | 15,736 | 41,611 | 24,409 |
| 无形资产 | 50,718 | 1.15% | 50,141 | 51,685 | 53,019 | 10,037 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 201,305 | 12.04% | 179,675 | 68,473 | 31,657 | 56,714 |
| 875,059 | 8.71% | 804,971 | 689,593 | 483,111 | 295,510 | |
流动资产 | ||||||
| 货币资金 | 278,211 | 46.90% | 189,393 | 106,483 | 124,934 | 144,339 |
| 应收账款 | 238,038 | 24.12% | 191,780 | 165,879 | 170,695 | 123,475 |
| 存货 | 115,506 | 34.48% | 85,889 | 77,080 | 76,247 | 54,418 |
| 其他流动资产 | 411,561 | -14.73% | 482,669 | 498,587 | 449,916 | 474,826 |
| 1,043,316 | 9.85% | 949,730 | 848,030 | 821,791 | 797,058 | |
流动负债 | ||||||
| 短期借款 | 95,545 | 7.12% | 89,195 | 400 | 0 | 0 |
| 应付票据 | 58,388 | 46.32% | 39,904 | 42,077 | 26,817 | 19,251 |
| 应付帐款 | 120,125 | 46.32% | 82,095 | 100,643 | 73,984 | 51,596 |
| 其他流动负债 | 42,410 | 7.90% | 39,304 | 32,269 | 30,206 | 19,326 |
| 316,467 | 26.34% | 250,498 | 175,389 | 131,007 | 90,174 | |
| 流动资产净值 | 726,848 | 3.95% | 699,232 | 672,640 | 690,784 | 706,884 |
| 资产总额减流动负债 | 1,601,908 | 6.50% | 1,504,203 | 1,362,234 | 1,173,895 | 1,002,395 |
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 | 160,990 | 2.70% | 156,764 | 132,202 | 80,186 | 38,447 |
| 160,990 | 2.70% | 156,764 | 132,202 | 80,186 | 38,447 | |
总权益 | ||||||
| 实收股本 | 185,746 | 0.00% | 185,746 | 124,661 | 85,973 | 85,973 |
| 储备项目 | 1,255,172 | 8.05% | 1,161,694 | 1,105,370 | 1,007,736 | 877,974 |
| 股东权益 | 1,440,917 | 6.94% | 1,347,439 | 1,230,032 | 1,093,709 | 963,948 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |