| 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 | 22,931 | 152.10% | 9,096 | 6,044 | 3,844 | 1,284 |
| 在建工程 | 192,980 | 50.28% | 128,415 | 3,503 | 0 | 0 |
| 无形资产 | 50,822 | 33.15% | 38,168 | 37,618 | 285 | 169 |
| 商誉 | 75,767 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,414 | 132.82% | 26,808 | 28,233 | 29,832 | 4,114 |
| 404,914 | 99.97% | 202,487 | 75,398 | 33,961 | 5,568 | |
流动资产 | ||||||
| 货币资金 | 216,005 | -10.20% | 240,547 | 188,911 | 234,563 | 68,095 |
| 应收账款 | 410,383 | 41.69% | 289,639 | 152,087 | 58,230 | 21,728 |
| 存货 | 441,696 | -27.48% | 609,080 | 1,093,176 | 564,966 | 287,246 |
| 其他流动资产 | 633,697 | -11.07% | 712,550 | 288,052 | 215,425 | 50,649 |
| 1,701,780 | -8.10% | 1,851,815 | 1,722,225 | 1,073,184 | 427,718 | |
流动负债 | ||||||
| 短期借款 | 274,741 | 142.88% | 113,120 | 11,364 | 28,107 | 0 |
| 应付票据 | 106,585 | -44.56% | 192,268 | 269,493 | 148,726 | 25,013 |
| 应付帐款 | 280,775 | 17.85% | 238,257 | 507,951 | 233,476 | 34,793 |
| 其他流动负债 | 327,764 | -14.33% | 382,608 | 697,266 | 461,242 | 281,104 |
| 989,865 | 6.87% | 926,254 | 1,486,074 | 871,551 | 340,910 | |
| 流动资产净值 | 711,915 | -23.08% | 925,562 | 236,150 | 201,633 | 86,808 |
| 资产总额减流动负债 | 1,116,829 | -0.99% | 1,128,049 | 311,548 | 235,594 | 92,376 |
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 | 23,468 | 111.42% | 11,100 | 9,929 | 13,742 | 2 |
| 23,468 | 111.42% | 11,100 | 9,929 | 13,742 | 2 | |
总权益 | ||||||
| 实收股本 | 56,000 | 40.00% | 40,000 | 30,000 | 30,000 | 3,000 |
| 储备项目 | 990,256 | -8.21% | 1,078,881 | 272,785 | 192,027 | 89,441 |
| 股东权益 | 1,046,256 | -6.49% | 1,118,881 | 302,785 | 222,027 | 92,441 |
| 非控股权益 | 47,104 | -2,536.83% | (1,933) | (1,166) | (175) | (67) |