| 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 | 15,071 | -6.26% | 16,078 | 0 | 0 | 0 |
| 固定资产 | 225,791 | 37.87% | 163,774 | 166,898 | 155,672 | 109,062 |
| 在建工程 | 34,459 | -32.68% | 51,187 | 1,753 | 21,503 | 22,747 |
| 无形资产 | 310,372 | 1,377.54% | 21,006 | 22,283 | 18,358 | 18,413 |
| 商誉 | 27,761 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 60,130 | -42.46% | 104,509 | 26,593 | 16,843 | 10,104 |
| 673,585 | 88.92% | 356,554 | 217,528 | 212,376 | 160,326 | |
流动资产 | ||||||
| 货币资金 | 343,899 | -51.18% | 704,482 | 1,827,803 | 111,886 | 110,944 |
| 应收账款 | 221,210 | 4.27% | 212,150 | 196,741 | 134,133 | 121,382 |
| 存货 | 172,899 | 24.24% | 139,170 | 131,436 | 101,332 | 53,948 |
| 其他流动资产 | 1,288,707 | -5.22% | 1,359,707 | 344,523 | 63,206 | 48,141 |
| 2,026,715 | -16.10% | 2,415,508 | 2,500,502 | 410,558 | 334,415 | |
流动负债 | ||||||
| 短期借款 | 113 | -99.78% | 50,408 | 0 | 35,035 | 18,633 |
| 应付票据 | 10,447 | -32.60% | 15,499 | 6,850 | 14,724 | 3,000 |
| 应付帐款 | 94,033 | 43.42% | 65,563 | 37,414 | 71,990 | 76,909 |
| 其他流动负债 | 69,202 | 40.67% | 49,194 | 58,273 | 39,036 | 64,982 |
| 173,795 | -3.80% | 180,665 | 102,536 | 160,785 | 163,524 | |
| 流动资产净值 | 1,852,920 | -17.09% | 2,234,844 | 2,397,966 | 249,773 | 170,891 |
| 资产总额减流动负债 | 2,526,504 | -2.50% | 2,591,398 | 2,615,494 | 462,149 | 331,217 |
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 | 45,287 | 14.99% | 39,382 | 43,402 | 25,765 | 21,711 |
| 45,287 | 14.99% | 39,382 | 43,402 | 25,765 | 21,711 | |
总权益 | ||||||
| 实收股本 | 114,889 | 0.00% | 114,889 | 77,107 | 57,830 | 57,830 |
| 储备项目 | 2,366,328 | -2.91% | 2,437,127 | 2,494,985 | 378,553 | 251,676 |
| 股东权益 | 2,481,218 | -2.77% | 2,552,016 | 2,572,092 | 436,383 | 309,506 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |