| 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 | 78,720 | 46.13% | 53,871 | 55,133 | 55,080 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 26,112 | 12.40% | 23,231 | 12,407 | 9,805 | 13,082 |
| 在建工程 | 0 | -- | 0 | 7,459 | 0 | 0 |
| 无形资产 | 3,414 | 11.53% | 3,061 | 2,167 | 573 | 733 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,264 | -77.97% | 155,525 | 156,270 | 22,331 | 19,983 |
| 142,510 | -39.53% | 235,687 | 233,434 | 87,789 | 33,798 | |
流动资产 | ||||||
| 货币资金 | 158,870 | -78.55% | 740,627 | 216,309 | 409,932 | 331,310 |
| 应收账款 | 414,735 | 88.97% | 219,468 | 153,230 | 32,448 | 89,449 |
| 存货 | 156,256 | -34.23% | 237,575 | 259,554 | 200,624 | 203,733 |
| 其他流动资产 | 1,045,458 | 85.65% | 563,130 | 100,158 | 71,186 | 44,002 |
| 1,775,320 | 0.82% | 1,760,801 | 729,251 | 714,190 | 668,494 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 9,511 | 13,017 |
| 应付票据 | 59,797 | 1.36% | 58,993 | 62,563 | 19,105 | 29,919 |
| 应付帐款 | 111,549 | -22.19% | 143,353 | 173,169 | 108,533 | 140,326 |
| 其他流动负债 | 34,884 | -43.85% | 62,121 | 107,926 | 119,614 | 111,550 |
| 206,230 | -22.02% | 264,467 | 343,657 | 256,762 | 294,811 | |
| 流动资产净值 | 1,569,090 | 4.86% | 1,496,334 | 385,594 | 457,428 | 373,683 |
| 资产总额减流动负债 | 1,711,601 | -1.18% | 1,732,021 | 619,029 | 545,218 | 407,481 |
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 | 16,690 | 51.29% | 11,032 | 10,847 | 7,834 | 3,662 |
| 16,690 | 51.29% | 11,032 | 10,847 | 7,834 | 3,662 | |
总权益 | ||||||
| 实收股本 | 94,012 | 0.00% | 94,012 | 70,509 | 70,509 | 67,138 |
| 储备项目 | 1,598,777 | -1.63% | 1,625,216 | 532,202 | 459,406 | 328,725 |
| 股东权益 | 1,692,789 | -1.54% | 1,719,227 | 602,711 | 529,915 | 395,863 |
| 非控股权益 | 2,122 | 20.43% | 1,762 | 5,471 | 7,468 | 7,956 |