| 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 | 66,751 | 39.59% | 47,818 | 2,106 | 2,093 | 2,147 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 110,718 | 1.28% | 109,318 | 111,237 | 91,422 | 70,400 |
| 在建工程 | 34,240 | 245.93% | 9,898 | 6,159 | 3,408 | 2,039 |
| 无形资产 | 16,066 | 4.68% | 15,347 | 14,659 | 14,162 | 14,135 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 75,636 | 55.18% | 48,741 | 23,875 | 24,103 | 10,614 |
| 303,412 | 31.28% | 231,122 | 158,036 | 135,189 | 99,335 | |
流动资产 | ||||||
| 货币资金 | 329,987 | -48.07% | 635,460 | 131,527 | 49,342 | 42,798 |
| 应收账款 | 435,904 | 50.14% | 290,334 | 188,327 | 153,411 | 109,661 |
| 存货 | 171,723 | 15.16% | 149,118 | 138,223 | 128,800 | 88,571 |
| 其他流动资产 | 713,415 | 13.32% | 629,561 | 112,946 | 187,081 | 40,591 |
| 1,651,030 | -3.14% | 1,704,473 | 571,022 | 518,635 | 281,621 | |
流动负债 | ||||||
| 短期借款 | 20,022 | 99.86% | 10,018 | 10,018 | 26,037 | 58,068 |
| 应付票据 | 13,840 | -35.08% | 21,317 | 0 | 0 | 0 |
| 应付帐款 | 95,833 | 63.50% | 58,615 | 64,155 | 35,865 | 37,055 |
| 其他流动负债 | 36,295 | -10.63% | 40,613 | 75,418 | 98,563 | 34,056 |
| 165,990 | 27.13% | 130,563 | 149,591 | 160,465 | 129,178 | |
| 流动资产净值 | 1,485,040 | -5.65% | 1,573,910 | 421,431 | 358,171 | 152,442 |
| 资产总额减流动负债 | 1,788,452 | -0.92% | 1,805,032 | 579,467 | 493,360 | 251,777 |
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 | 35,731 | 2.16% | 34,975 | 33,282 | 30,030 | 21,220 |
| 35,731 | 2.16% | 34,975 | 33,282 | 30,030 | 21,220 | |
总权益 | ||||||
| 实收股本 | 185,920 | 40.00% | 132,800 | 99,600 | 99,600 | 86,549 |
| 储备项目 | 1,566,801 | -4.30% | 1,637,258 | 446,584 | 363,729 | 144,008 |
| 股东权益 | 1,752,721 | -0.98% | 1,770,058 | 546,184 | 463,329 | 230,557 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |