| 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 | 8,991 |
| 投资性房地产 | 0 | -100.00% | 27,551 | 29,666 | 31,782 | 33,897 |
| 固定资产 | 418,600 | 9.17% | 383,431 | 136,710 | 123,507 | 126,556 |
| 在建工程 | 40,404 | 1,994.56% | 1,929 | 223,272 | 108,220 | 0 |
| 无形资产 | 27,073 | -0.53% | 27,218 | 26,124 | 26,192 | 21,524 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 52,948 | 27.13% | 41,648 | 37,330 | 37,086 | 13,641 |
| 539,025 | 11.88% | 481,777 | 453,102 | 326,786 | 204,608 | |
流动资产 | ||||||
| 货币资金 | 426,046 | -57.85% | 1,010,884 | 169,959 | 240,934 | 129,760 |
| 应收账款 | 581,857 | 26.98% | 458,210 | 273,997 | 218,458 | 347,764 |
| 存货 | 291,869 | 38.21% | 211,173 | 157,366 | 136,461 | 154,653 |
| 其他流动资产 | 920,861 | 134.17% | 393,252 | 48,146 | 34,068 | 59,757 |
| 2,220,634 | 7.09% | 2,073,519 | 649,467 | 629,921 | 691,935 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 47,204 | 24,347 | 58,526 |
| 应付票据 | 48,510 | 37.38% | 35,312 | 20,553 | 55,769 | 63,158 |
| 应付帐款 | 542,589 | 2.62% | 528,720 | 332,189 | 328,422 | 431,189 |
| 其他流动负债 | 89,124 | 48.18% | 60,144 | 88,944 | 52,207 | 45,602 |
| 680,224 | 8.98% | 624,175 | 488,890 | 460,745 | 598,476 | |
| 流动资产净值 | 1,540,410 | 6.28% | 1,449,344 | 160,577 | 169,176 | 93,459 |
| 资产总额减流动负债 | 2,079,434 | 7.68% | 1,931,120 | 613,679 | 495,962 | 298,067 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 3 | 47,046 | 18,339 | 132 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 60,875 | 0.19% | 60,759 | 59,897 | 45,695 | 4,770 |
| 60,875 | 0.19% | 60,762 | 106,943 | 64,034 | 4,902 | |
总权益 | ||||||
| 实收股本 | 162,834 | 40.08% | 116,240 | 87,180 | 87,180 | 87,180 |
| 储备项目 | 1,850,560 | 5.73% | 1,750,264 | 416,063 | 342,361 | 204,296 |
| 股东权益 | 2,013,394 | 7.87% | 1,866,504 | 503,243 | 429,541 | 291,476 |
| 非控股权益 | 5,165 | 33.98% | 3,855 | 3,493 | 2,387 | 1,689 |