| 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 | 7,083 | -3.99% | 7,377 | 965 | 1,017 | 0 |
| 固定资产 | 177,273 | 18.18% | 150,006 | 40,311 | 32,834 | 32,094 |
| 在建工程 | 0 | -- | 0 | 56,927 | 9,159 | 556 |
| 无形资产 | 15,238 | 26.97% | 12,001 | 10,093 | 9,480 | 791 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,692 | -56.29% | 13,022 | 10,088 | 5,173 | 2,659 |
| 205,285 | 12.54% | 182,406 | 118,385 | 57,663 | 36,100 | |
流动资产 | ||||||
| 货币资金 | 173,284 | -31.64% | 253,497 | 186,155 | 161,473 | 119,873 |
| 应收账款 | 69,631 | 31.32% | 53,023 | 33,435 | 14,837 | 7,232 |
| 存货 | 840 | 25.94% | 667 | 444 | 180 | 378 |
| 其他流动资产 | 1,150,803 | 9.08% | 1,054,997 | 66,182 | 49,480 | 36,963 |
| 1,394,558 | 2.38% | 1,362,183 | 286,216 | 225,971 | 164,445 | |
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 | 38,617 | 42.91% | 27,022 | 27,412 | 12,123 | 3,899 |
| 其他流动负债 | 33,273 | -16.64% | 39,914 | 37,830 | 32,141 | 40,523 |
| 71,890 | 7.40% | 66,936 | 65,242 | 44,264 | 44,422 | |
| 流动资产净值 | 1,322,668 | 2.12% | 1,295,248 | 220,974 | 181,707 | 120,023 |
| 资产总额减流动负债 | 1,527,953 | 3.40% | 1,477,654 | 339,359 | 239,370 | 156,123 |
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 | 19,480 | 42.77% | 13,644 | 7,742 | 6,487 | 5,111 |
| 19,480 | 42.77% | 13,644 | 7,742 | 6,487 | 5,111 | |
总权益 | ||||||
| 实收股本 | 66,667 | 0.00% | 66,667 | 50,000 | 50,000 | 50,000 |
| 储备项目 | 1,441,807 | 3.18% | 1,397,343 | 281,617 | 182,883 | 101,013 |
| 股东权益 | 1,508,474 | 3.04% | 1,464,010 | 331,617 | 232,883 | 151,013 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |