| 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 | 356,641 | -0.56% | 358,659 | 344,296 | 182,466 | 4,919 |
| 在建工程 | 154 | -82.36% | 873 | 302 | 0 | 0 |
| 无形资产 | 23,176 | -4.94% | 24,380 | 6,668 | 11,924 | 12,511 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 175,449 | 31.12% | 133,809 | 25,750 | 60,957 | 109,197 |
| 555,420 | 7.28% | 517,721 | 377,015 | 255,348 | 126,627 | |
流动资产 | ||||||
| 货币资金 | 257,121 | 1.10% | 254,312 | 276,339 | 37,075 | 126,092 |
| 应收账款 | 54,403 | 72.63% | 31,514 | 46,755 | 51,359 | 30,742 |
| 存货 | 158,285 | 30.14% | 121,628 | 100,164 | 51,633 | 26,975 |
| 其他流动资产 | 1,909,654 | -13.74% | 2,213,782 | 2,371,531 | 191,198 | 79,255 |
| 2,379,463 | -9.22% | 2,621,236 | 2,794,789 | 331,265 | 263,064 | |
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 | 49,468 | 3.55% | 47,770 | 25,686 | 33,346 | 20,331 |
| 其他流动负债 | 19,683 | -41.35% | 33,559 | 16,271 | 29,789 | 13,680 |
| 69,151 | -14.97% | 81,329 | 41,957 | 63,135 | 34,011 | |
| 流动资产净值 | 2,310,312 | -9.04% | 2,539,907 | 2,752,832 | 268,130 | 229,053 |
| 资产总额减流动负债 | 2,865,731 | -6.28% | 3,057,628 | 3,129,848 | 523,478 | 355,680 |
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 | 8,378 | -24.37% | 11,077 | 7,456 | 4,354 | 3,006 |
| 8,378 | -24.37% | 11,077 | 7,456 | 4,354 | 3,006 | |
总权益 | ||||||
| 实收股本 | 252,200 | 0.00% | 252,200 | 252,200 | 189,150 | 189,150 |
| 储备项目 | 2,605,153 | -6.77% | 2,794,350 | 2,870,192 | 329,974 | 163,524 |
| 股东权益 | 2,857,353 | -6.21% | 3,046,550 | 3,122,392 | 519,124 | 352,674 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |