| 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 | 1,615 | -23.53% | 2,112 | 3,525 | 6,029 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,160 | -21.35% | 4,018 | 2,891 | 2,321 | 1,056 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 17,997 | 1,125.95% | 1,468 | 1,106 | 417 | 72 |
| 商誉 | 26,756 | 2,497.67% | 1,030 | 1,030 | 0 | 0 |
| 其他非流动资产 | 53,740 | 27.66% | 42,097 | 27,540 | 27,930 | 14,663 |
| 103,267 | 103.58% | 50,726 | 36,091 | 36,696 | 15,790 | |
流动资产 | ||||||
| 货币资金 | 1,430,463 | -18.03% | 1,745,082 | 1,373,817 | 579,657 | 690,457 |
| 应收账款 | 487,809 | 39.10% | 350,692 | 179,468 | 162,666 | 144,482 |
| 存货 | 56,383 | 26.92% | 44,424 | 53,693 | 33,769 | 42,321 |
| 其他流动资产 | 76,780 | -61.13% | 197,505 | 583,245 | 397,403 | 70,730 |
| 2,051,436 | -12.25% | 2,337,704 | 2,190,224 | 1,173,494 | 947,989 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 347,294 | -8.78% | 380,726 | 148,300 | 132,768 | 95,182 |
| 其他流动负债 | 95,533 | -49.02% | 187,403 | 521,284 | 510,742 | 465,488 |
| 442,827 | -22.06% | 568,129 | 669,583 | 643,510 | 560,670 | |
| 流动资产净值 | 1,608,609 | -9.10% | 1,769,575 | 1,520,641 | 529,985 | 387,319 |
| 资产总额减流动负债 | 1,711,876 | -5.96% | 1,820,300 | 1,556,732 | 566,681 | 403,109 |
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 | 2,032 | -39.52% | 3,360 | 3,235 | 6,796 | 0 |
| 2,032 | -39.52% | 3,360 | 3,235 | 6,796 | 0 | |
总权益 | ||||||
| 实收股本 | 349,920 | 80.00% | 194,400 | 108,000 | 81,000 | 81,000 |
| 储备项目 | 1,327,411 | -17.54% | 1,609,724 | 1,437,308 | 474,070 | 318,017 |
| 股东权益 | 1,677,331 | -7.03% | 1,804,124 | 1,545,308 | 555,070 | 399,017 |
| 非控股权益 | 32,513 | 153.67% | 12,817 | 8,189 | 4,815 | 4,092 |