| 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 | 84,198 | -15.83% | 100,035 | 49,704 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 30,361 | 0.62% | 30,175 | 20,964 | 20,163 | 9,378 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 21,035 | -15.22% | 24,810 | 9,641 | 2,570 | 3,111 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 240,064 | 43.66% | 167,102 | 37,044 | 45,421 | 15,194 |
| 375,658 | 16.62% | 322,122 | 117,352 | 68,154 | 27,682 | |
流动资产 | ||||||
| 货币资金 | 436,897 | -61.04% | 1,121,336 | 1,475,159 | 438,883 | 465,859 |
| 应收账款 | 518,369 | -13.12% | 596,634 | 717,029 | 539,774 | 462,007 |
| 存货 | 269,629 | 2.13% | 264,002 | 206,635 | 204,037 | 104,631 |
| 其他流动资产 | 510,251 | 794.78% | 57,025 | 64,459 | 98,139 | 62,104 |
| 1,735,145 | -14.90% | 2,038,996 | 2,463,281 | 1,280,833 | 1,094,601 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 60,428 |
| 应付票据 | 19,970 | 583.44% | 2,922 | 0 | 0 | 0 |
| 应付帐款 | 110,348 | -15.39% | 130,427 | 126,386 | 120,172 | 63,103 |
| 其他流动负债 | 127,835 | 134.74% | 54,457 | 81,726 | 253,762 | 160,915 |
| 258,153 | 37.46% | 187,807 | 208,111 | 373,933 | 284,446 | |
| 流动资产净值 | 1,476,993 | -20.21% | 1,851,189 | 2,255,170 | 906,900 | 810,155 |
| 资产总额减流动负债 | 1,852,651 | -14.75% | 2,173,311 | 2,372,522 | 975,055 | 837,837 |
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 | 17,984 | -40.12% | 30,035 | 7,612 | 19,146 | 0 |
| 17,984 | -40.12% | 30,035 | 7,612 | 19,146 | 0 | |
总权益 | ||||||
| 实收股本 | 155,865 | -1.48% | 158,205 | 105,470 | 79,100 | 79,100 |
| 储备项目 | 1,678,803 | -15.43% | 1,985,070 | 2,259,440 | 876,808 | 758,737 |
| 股东权益 | 1,834,668 | -14.40% | 2,143,275 | 2,364,910 | 955,908 | 837,837 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |