| 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 | 9,713 | 382.27% | 2,014 | 0 | 0 | 0 |
| 投资性房地产 | 1,897 | -2.67% | 1,949 | 2,019 | 2,091 | 2,194 |
| 固定资产 | 248,244 | 22.56% | 202,546 | 112,521 | 84,737 | 44,825 |
| 在建工程 | 1,343 | -92.36% | 17,580 | 12,546 | 0 | 55 |
| 无形资产 | 46,232 | -5.67% | 49,012 | 50,528 | 12,400 | 10,330 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,118 | 1.42% | 61,248 | 18,873 | 28,196 | 7,632 |
| 369,547 | 10.53% | 334,349 | 196,486 | 127,424 | 65,037 | |
流动资产 | ||||||
| 货币资金 | 619,019 | 40.30% | 441,213 | 261,532 | 124,625 | 177,798 |
| 应收账款 | 402,613 | 30.72% | 307,992 | 125,442 | 77,716 | 56,535 |
| 存货 | 1,759,069 | -4.30% | 1,838,111 | 1,521,621 | 848,747 | 314,156 |
| 其他流动资产 | 840,953 | -13.60% | 973,295 | 763,208 | 892,682 | 783,693 |
| 3,621,654 | 1.71% | 3,560,610 | 2,671,804 | 1,943,770 | 1,332,182 | |
流动负债 | ||||||
| 短期借款 | 20,000 | 0.00% | 20,000 | 20,000 | 6,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 182,490 | -28.52% | 255,300 | 231,016 | 147,038 | 58,901 |
| 其他流动负债 | 1,319,784 | -8.23% | 1,438,073 | 1,088,893 | 722,701 | 275,783 |
| 1,522,274 | -11.15% | 1,713,373 | 1,339,909 | 875,739 | 334,684 | |
| 流动资产净值 | 2,099,380 | 13.65% | 1,847,238 | 1,331,895 | 1,068,031 | 997,498 |
| 资产总额减流动负债 | 2,468,927 | 13.17% | 2,181,587 | 1,528,381 | 1,195,455 | 1,062,535 |
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 | 39,886 | 9.02% | 36,587 | 18,271 | 6,298 | 2,739 |
| 39,886 | 9.02% | 36,587 | 18,271 | 6,298 | 2,739 | |
总权益 | ||||||
| 实收股本 | 221,572 | 0.58% | 220,291 | 143,705 | 95,327 | 95,010 |
| 储备项目 | 2,153,909 | 11.92% | 1,924,570 | 1,366,124 | 1,093,433 | 964,785 |
| 股东权益 | 2,375,482 | 10.75% | 2,144,862 | 1,509,829 | 1,188,760 | 1,059,795 |
| 非控股权益 | 53,558 | 38,710.14% | 138 | 281 | 396 | 0 |