| 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 | 4,492 | -5.05% | 4,731 | 5,049 | 5,103 | 0 |
| 固定资产 | 123,660 | 3.65% | 119,303 | 63,231 | 65,559 | 75,569 |
| 在建工程 | 73,082 | 122.03% | 32,916 | 37,992 | 889 | 0 |
| 无形资产 | 24,097 | -0.10% | 24,120 | 24,777 | 25,582 | 26,185 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 39,003 | -11.29% | 43,966 | 26,970 | 38,273 | 27,933 |
| 264,334 | 17.46% | 225,036 | 158,019 | 135,405 | 129,686 | |
流动资产 | ||||||
| 货币资金 | 119,099 | 1.63% | 117,186 | 140,602 | 116,633 | 93,141 |
| 应收账款 | 336,693 | 3.26% | 326,066 | 258,812 | 179,481 | 213,881 |
| 存货 | 141,342 | 21.84% | 116,007 | 94,907 | 120,751 | 116,918 |
| 其他流动资产 | 441,623 | -22.58% | 570,437 | 85,520 | 78,715 | 68,869 |
| 1,038,757 | -8.05% | 1,129,696 | 579,841 | 495,580 | 492,809 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 25,620 | 28,637 | 26,035 | 4,286 |
| 应付票据 | 20,033 | -31.02% | 29,040 | 47,933 | 32,915 | 33,342 |
| 应付帐款 | 136,230 | -3.19% | 140,723 | 116,275 | 104,523 | 120,967 |
| 其他流动负债 | 39,313 | -36.56% | 61,970 | 53,048 | 55,659 | 118,473 |
| 195,575 | -24.01% | 257,354 | 245,893 | 219,132 | 277,067 | |
| 流动资产净值 | 843,182 | -3.34% | 872,343 | 333,948 | 276,448 | 215,741 |
| 资产总额减流动负债 | 1,107,516 | 0.92% | 1,097,378 | 491,967 | 411,854 | 345,428 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 12,979 | 0 | 445 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,669 | -63.58% | 4,583 | 2,344 | 2,617 | 1,452 |
| 1,669 | -63.58% | 4,583 | 15,323 | 2,617 | 1,897 | |
总权益 | ||||||
| 实收股本 | 138,000 | 0.00% | 138,000 | 103,500 | 103,500 | 103,500 |
| 储备项目 | 961,441 | 1.32% | 948,951 | 365,650 | 299,915 | 234,708 |
| 股东权益 | 1,099,441 | 1.15% | 1,086,951 | 469,150 | 403,415 | 338,208 |
| 非控股权益 | 6,406 | 9.62% | 5,844 | 7,494 | 5,823 | 5,323 |