| 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 | 58 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 257,322 | 87.76% | 137,049 | 125,755 | 77,577 | 74,652 |
| 在建工程 | 478 | -26.80% | 653 | 126 | 17,407 | 0 |
| 无形资产 | 143,300 | 358.71% | 31,240 | 32,195 | 32,766 | 34,321 |
| 商誉 | 2,309 | 0.00% | 2,309 | 1,985 | 0 | 0 |
| 其他非流动资产 | 199,117 | 59.67% | 124,706 | 119,311 | 83,317 | 68,284 |
| 602,526 | 103.59% | 295,957 | 279,373 | 211,067 | 177,315 | |
流动资产 | ||||||
| 货币资金 | 264,850 | -24.43% | 350,484 | 256,162 | 231,273 | 155,418 |
| 应收账款 | 631,068 | 3.22% | 611,403 | 411,177 | 448,004 | 364,033 |
| 存货 | 754,483 | 89.07% | 399,044 | 391,302 | 260,161 | 239,161 |
| 其他流动资产 | 433,509 | 60.80% | 269,601 | 349,378 | 263,169 | 176,568 |
| 2,083,911 | 27.81% | 1,630,531 | 1,408,019 | 1,202,608 | 935,180 | |
流动负债 | ||||||
| 短期借款 | 660,675 | 71.42% | 385,411 | 275,788 | 279,961 | 248,324 |
| 应付票据 | 94,593 | 265.87% | 25,854 | 97,252 | 14,529 | 57,289 |
| 应付帐款 | 529,118 | 23.50% | 428,442 | 318,678 | 219,667 | 212,158 |
| 其他流动负债 | 251,520 | 60.00% | 157,200 | 157,352 | 114,021 | 75,432 |
| 1,535,905 | 54.07% | 996,907 | 849,070 | 628,178 | 593,203 | |
| 流动资产净值 | 548,006 | -13.51% | 633,624 | 558,949 | 574,430 | 341,977 |
| 资产总额减流动负债 | 1,150,532 | 23.77% | 929,581 | 838,322 | 785,497 | 519,291 |
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 | 221,890 | 1,059.66% | 19,134 | 12,747 | 15,483 | 9,763 |
| 221,890 | 1,059.66% | 19,134 | 12,747 | 15,483 | 9,763 | |
总权益 | ||||||
| 实收股本 | 123,071 | 0.00% | 123,071 | 94,670 | 94,670 | 71,000 |
| 储备项目 | 772,162 | 2.15% | 755,898 | 705,144 | 663,449 | 431,167 |
| 股东权益 | 895,233 | 1.85% | 878,969 | 799,814 | 758,119 | 502,167 |
| 非控股权益 | 33,409 | 6.14% | 31,477 | 25,761 | 11,895 | 7,362 |