| 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 | 13,843 | -44.73% | 25,044 | 32,021 | 10,133 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 328,697 | -0.88% | 331,614 | 333,528 | 149,971 | 153,587 |
| 在建工程 | 5,895 | -9.72% | 6,530 | 4,621 | 100,063 | 2,314 |
| 无形资产 | 101,483 | 18.57% | 85,587 | 40,981 | 32,806 | 23,791 |
| 商誉 | 344,477 | 9.25% | 315,302 | 315,230 | 315,230 | 0 |
| 其他非流动资产 | 606,234 | 10.00% | 551,117 | 470,570 | 238,359 | 50,057 |
| 1,400,629 | 6.50% | 1,315,194 | 1,196,951 | 846,563 | 229,748 | |
流动资产 | ||||||
| 货币资金 | 439,771 | -32.79% | 654,353 | 340,430 | 382,307 | 262,453 |
| 应收账款 | 71,105 | 15.57% | 61,525 | 275,369 | 248,863 | 196,388 |
| 存货 | 229,096 | 29.68% | 176,663 | 155,085 | 121,478 | 93,192 |
| 其他流动资产 | 146,320 | 172.17% | 53,761 | 223,531 | 397,960 | 888,893 |
| 886,292 | -6.34% | 946,302 | 994,415 | 1,150,607 | 1,440,926 | |
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 | 89,220 | -11.41% | 100,708 | 144,801 | 124,556 | 65,809 |
| 其他流动负债 | 111,905 | 19.38% | 93,741 | 100,246 | 110,367 | 57,871 |
| 201,126 | 3.43% | 194,449 | 245,047 | 234,923 | 123,679 | |
| 流动资产净值 | 685,166 | -8.87% | 751,853 | 749,368 | 915,685 | 1,317,246 |
| 资产总额减流动负债 | 2,085,795 | 0.91% | 2,067,047 | 1,946,319 | 1,762,247 | 1,546,994 |
非流动负债 | ||||||
| 长期借款 | 7,718 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,142 | 27.91% | 24,347 | 33,303 | 25,975 | 12,568 |
| 38,860 | 59.61% | 24,347 | 33,303 | 25,975 | 12,568 | |
总权益 | ||||||
| 实收股本 | 248,454 | 0.00% | 248,454 | 225,867 | 205,334 | 205,334 |
| 储备项目 | 1,661,780 | -0.36% | 1,667,738 | 1,613,877 | 1,480,519 | 1,329,093 |
| 股东权益 | 1,910,233 | -0.31% | 1,916,191 | 1,839,744 | 1,685,852 | 1,534,426 |
| 非控股权益 | 136,701 | 8.06% | 126,509 | 73,273 | 50,420 | 0 |