| 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 | 268,613 | -2.35% | 275,069 | 275,718 | 35,539 | 26,191 |
| 在建工程 | 23,148 | -1.90% | 23,597 | 14,662 | 233,743 | 149,993 |
| 无形资产 | 11,616 | 2.82% | 11,297 | 9,082 | 8,502 | 8,869 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 24,307 | 9.88% | 22,122 | 15,045 | 15,802 | 15,097 |
| 327,685 | -1.32% | 332,084 | 314,507 | 293,586 | 200,150 | |
流动资产 | ||||||
| 货币资金 | 361,536 | -20.68% | 455,780 | 787,525 | 411,330 | 383,899 |
| 应收账款 | 1,015,770 | 36.48% | 744,250 | 562,759 | 434,913 | 398,851 |
| 存货 | 776,626 | 29.59% | 599,301 | 583,284 | 492,909 | 470,561 |
| 其他流动资产 | 192,622 | -55.94% | 437,154 | 326,062 | 370,127 | 375,603 |
| 2,346,554 | 4.92% | 2,236,484 | 2,259,630 | 1,709,279 | 1,628,914 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 112,818 | -60.08% | 282,610 | 370,264 | 254,021 | 199,805 |
| 应付帐款 | 893,669 | 57.27% | 568,223 | 451,429 | 176,823 | 181,462 |
| 其他流动负债 | 63,301 | -39.76% | 105,073 | 201,230 | 112,285 | 64,446 |
| 1,069,788 | 11.91% | 955,906 | 1,022,923 | 543,129 | 445,713 | |
| 流动资产净值 | 1,276,766 | -0.30% | 1,280,578 | 1,236,707 | 1,166,150 | 1,183,201 |
| 资产总额减流动负债 | 1,604,450 | -0.51% | 1,612,663 | 1,551,215 | 1,459,736 | 1,383,351 |
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 | 57,446 | -3.77% | 59,699 | 49,761 | 46,854 | 36,867 |
| 57,446 | -3.77% | 59,699 | 49,761 | 46,854 | 36,867 | |
总权益 | ||||||
| 实收股本 | 426,653 | 19.36% | 357,447 | 274,959 | 208,007 | 208,007 |
| 储备项目 | 1,120,352 | -6.29% | 1,195,517 | 1,226,495 | 1,204,876 | 1,138,478 |
| 股东权益 | 1,547,005 | -0.38% | 1,552,964 | 1,501,454 | 1,412,882 | 1,346,485 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |