| 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 | 398,075 | -1.69% | 404,931 | 394,060 | 293,788 | 242,823 |
| 在建工程 | 17,449 | 396.13% | 3,517 | 26,785 | 92,828 | 31,769 |
| 无形资产 | 32,218 | -2.52% | 33,052 | 33,949 | 34,747 | 35,756 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 76,013 | 10.96% | 68,502 | 92,789 | 12,093 | 4,891 |
| 523,755 | 2.70% | 510,002 | 547,583 | 433,456 | 315,238 | |
流动资产 | ||||||
| 货币资金 | 504,108 | -9.37% | 556,215 | 473,722 | 178,554 | 633,303 |
| 应收账款 | 87,465 | 31.24% | 66,644 | 48,758 | 33,001 | 27,466 |
| 存货 | 173,990 | 11.11% | 156,595 | 137,824 | 138,122 | 93,536 |
| 其他流动资产 | 50,754 | 337.99% | 11,588 | 11,204 | 376,703 | 29,997 |
| 816,316 | 3.20% | 791,041 | 671,508 | 726,379 | 784,303 | |
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 | 33,132 | 17.00% | 28,317 | 36,417 | 41,542 | 28,072 |
| 其他流动负债 | 59,151 | -7.78% | 64,139 | 42,150 | 36,598 | 55,390 |
| 92,283 | -0.19% | 92,455 | 78,567 | 78,140 | 83,462 | |
| 流动资产净值 | 724,033 | 3.64% | 698,586 | 592,942 | 648,240 | 700,840 |
| 资产总额减流动负债 | 1,247,788 | 3.24% | 1,208,588 | 1,140,525 | 1,081,696 | 1,016,079 |
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 | 7,062 | -10.81% | 7,918 | 7,463 | 4,472 | 4,360 |
| 7,062 | -10.81% | 7,918 | 7,463 | 4,472 | 4,360 | |
总权益 | ||||||
| 实收股本 | 191,562 | 39.91% | 136,915 | 134,400 | 96,000 | 96,000 |
| 储备项目 | 1,049,164 | -1.37% | 1,063,754 | 997,989 | 981,224 | 915,719 |
| 股东权益 | 1,240,726 | 3.34% | 1,200,669 | 1,132,389 | 1,077,224 | 1,011,719 |
| 非控股权益 | 0 | -- | 0 | 674 | 0 | 0 |