| 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 | 306,310 | -4.63% | 321,168 | 168,857 | 36,271 | 41,460 |
| 在建工程 | 14,078 | -1.22% | 14,252 | 153,057 | 158,193 | 47,980 |
| 无形资产 | 55,905 | -1.11% | 56,530 | 56,734 | 58,042 | 59,351 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,693 | -0.72% | 63,146 | 37,981 | 17,220 | 11,162 |
| 438,986 | -3.54% | 455,096 | 416,629 | 269,726 | 159,953 | |
流动资产 | ||||||
| 货币资金 | 120,207 | -57.45% | 282,499 | 139,529 | 186,604 | 49,202 |
| 应收账款 | 58,901 | 11.78% | 52,696 | 74,523 | 62,920 | 50,728 |
| 存货 | 75,932 | -20.12% | 95,058 | 47,782 | 39,035 | 30,617 |
| 其他流动资产 | 546,511 | 66.08% | 329,063 | 574,268 | 535,675 | 178,400 |
| 801,551 | 5.56% | 759,316 | 836,102 | 824,235 | 308,947 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 19,352 | -- | 0 | 33,471 | 11,981 | 0 |
| 应付帐款 | 51,125 | -31.46% | 74,589 | 99,852 | 46,210 | 37,781 |
| 其他流动负债 | 24,148 | 65.36% | 14,603 | 35,876 | 21,635 | 16,868 |
| 94,624 | 6.09% | 89,193 | 169,199 | 79,826 | 54,649 | |
| 流动资产净值 | 706,927 | 5.49% | 670,123 | 666,903 | 744,409 | 254,298 |
| 资产总额减流动负债 | 1,145,913 | 1.84% | 1,125,218 | 1,083,532 | 1,014,135 | 414,251 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 22,884 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,396 | -5.51% | 11,002 | 2,126 | 862 | 392 |
| 10,396 | -5.51% | 11,002 | 2,126 | 862 | 23,276 | |
总权益 | ||||||
| 实收股本 | 134,524 | 0.00% | 134,524 | 103,480 | 79,600 | 59,600 |
| 储备项目 | 1,000,993 | 2.17% | 979,692 | 977,926 | 933,672 | 331,375 |
| 股东权益 | 1,135,517 | 1.91% | 1,114,216 | 1,081,406 | 1,013,272 | 390,975 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |