| 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 | 193,848 | 50.76% | 128,580 | 121,943 | 118,172 | 99,285 |
| 在建工程 | 4,491 | -92.42% | 59,278 | 11,784 | 3,991 | 9,777 |
| 无形资产 | 31,476 | -2.32% | 32,223 | 33,927 | 27,967 | 28,934 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 33,738 | -0.20% | 33,805 | 19,395 | 10,901 | 10,003 |
| 263,553 | 3.81% | 253,886 | 187,050 | 161,031 | 147,999 | |
流动资产 | ||||||
| 货币资金 | 662,616 | -4.24% | 691,945 | 414,828 | 298,076 | 199,070 |
| 应收账款 | 864,717 | -0.33% | 867,617 | 791,982 | 566,385 | 467,206 |
| 存货 | 554,863 | 16.96% | 474,389 | 377,994 | 235,178 | 198,939 |
| 其他流动资产 | 405,181 | -13.27% | 467,180 | 648,152 | 544,676 | 193,871 |
| 2,487,376 | -0.55% | 2,501,131 | 2,232,957 | 1,644,315 | 1,059,085 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 1,664 | 9,008 | 0 | 20,024 |
| 应付票据 | 301,020 | 2.75% | 292,957 | 275,168 | 44,800 | 99,000 |
| 应付帐款 | 736,930 | 3.39% | 712,796 | 573,473 | 388,456 | 298,256 |
| 其他流动负债 | 358,769 | -21.03% | 454,296 | 410,637 | 301,352 | 235,511 |
| 1,396,719 | -4.45% | 1,461,712 | 1,268,286 | 734,608 | 652,791 | |
| 流动资产净值 | 1,090,657 | 4.93% | 1,039,419 | 964,671 | 909,707 | 406,294 |
| 资产总额减流动负债 | 1,354,210 | 4.71% | 1,293,305 | 1,151,721 | 1,070,738 | 554,294 |
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 | 4,981 | -9.57% | 5,508 | 6,878 | 6,123 | 7,068 |
| 4,981 | -9.57% | 5,508 | 6,878 | 6,123 | 7,068 | |
总权益 | ||||||
| 实收股本 | 139,950 | 0.00% | 139,950 | 139,950 | 139,950 | 104,960 |
| 储备项目 | 1,194,545 | 5.43% | 1,133,028 | 1,004,651 | 924,665 | 442,266 |
| 股东权益 | 1,334,495 | 4.83% | 1,272,978 | 1,144,601 | 1,064,615 | 547,226 |
| 非控股权益 | 14,733 | -0.57% | 14,818 | 242 | 0 | 0 |