| 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 | 39,515 | 29.63% | 30,483 | 35,441 | 22,290 | 24,765 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 17,845 | -0.50% | 17,934 | 12,831 | 17,883 | 22,959 |
| 商誉 | 85,601 | 101,805.95% | 84 | 84 | 84 | 84 |
| 其他非流动资产 | 67,139 | 251.44% | 19,104 | 26,115 | 32,106 | 3,685 |
| 210,100 | 210.78% | 67,605 | 74,471 | 72,363 | 51,492 | |
流动资产 | ||||||
| 货币资金 | 690,986 | -30.31% | 991,479 | 1,522,302 | 361,596 | 293,823 |
| 应收账款 | 100,431 | 11.59% | 89,997 | 72,873 | 73,734 | 39,352 |
| 存货 | 63,458 | 23.79% | 51,261 | 53,007 | 43,266 | 28,666 |
| 其他流动资产 | 1,233,907 | 41.26% | 873,474 | 160,427 | 126,513 | 111,431 |
| 2,088,782 | 4.12% | 2,006,211 | 1,808,609 | 605,109 | 473,272 | |
流动负债 | ||||||
| 短期借款 | 55,141 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,397 | 15.98% | 40,866 | 32,204 | 30,700 | 21,270 |
| 其他流动负债 | 342,208 | 25.13% | 273,491 | 248,318 | 203,733 | 165,112 |
| 444,746 | 41.48% | 314,357 | 280,523 | 234,433 | 186,382 | |
| 流动资产净值 | 1,644,036 | -2.83% | 1,691,854 | 1,528,086 | 370,676 | 286,891 |
| 资产总额减流动负债 | 1,854,136 | 5.38% | 1,759,459 | 1,602,557 | 443,039 | 338,383 |
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 | 65,275 | 1,257.35% | 4,809 | 8,823 | 5,224 | 1,398 |
| 65,275 | 1,257.35% | 4,809 | 8,823 | 5,224 | 1,398 | |
总权益 | ||||||
| 实收股本 | 96,000 | 0.00% | 96,000 | 60,000 | 45,000 | 45,000 |
| 储备项目 | 1,689,493 | 2.24% | 1,652,412 | 1,527,760 | 377,531 | 277,830 |
| 股东权益 | 1,785,493 | 2.12% | 1,748,412 | 1,587,760 | 422,531 | 322,830 |
| 非控股权益 | 3,368 | -46.02% | 6,239 | 5,974 | 15,284 | 14,154 |