| 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 | 64,894 | 3,177.47% | 1,980 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 28,488 | 45.91% | 19,525 | 17,194 | 17,241 | 13,240 |
| 在建工程 | 0 | -- | 0 | 0 | 244 | 0 |
| 无形资产 | 11,885 | 120.42% | 5,392 | 6,609 | 9,885 | 3,035 |
| 商誉 | 8,355 | 0.00% | 8,355 | 8,355 | 11,433 | 3,661 |
| 其他非流动资产 | 83,754 | 94.22% | 43,124 | 18,418 | 8,412 | 2,399 |
| 197,375 | 151.83% | 78,376 | 50,576 | 47,215 | 22,335 | |
流动资产 | ||||||
| 货币资金 | 318,993 | -65.95% | 936,906 | 795,929 | 351,698 | 113,953 |
| 应收账款 | 177,161 | -2.88% | 182,415 | 138,843 | 135,415 | 92,588 |
| 存货 | 164,134 | -9.92% | 182,208 | 179,210 | 128,020 | 91,543 |
| 其他流动资产 | 583,770 | 571.37% | 86,952 | 88,383 | 454,981 | 98,209 |
| 1,244,058 | -10.40% | 1,388,480 | 1,202,365 | 1,070,113 | 396,293 | |
流动负债 | ||||||
| 短期借款 | 12,006 | 19.58% | 10,040 | 20,021 | 0 | 1,000 |
| 应付票据 | 5,450 | -20.06% | 6,818 | 20,169 | 11,213 | 19,069 |
| 应付帐款 | 57,994 | -34.44% | 88,459 | 41,113 | 95,498 | 62,321 |
| 其他流动负债 | 23,160 | -23.65% | 30,335 | 21,943 | 31,656 | 11,020 |
| 98,610 | -27.31% | 135,652 | 103,246 | 138,368 | 93,410 | |
| 流动资产净值 | 1,145,447 | -8.57% | 1,252,828 | 1,099,119 | 931,745 | 302,882 |
| 资产总额减流动负债 | 1,342,823 | 0.87% | 1,331,204 | 1,149,695 | 978,960 | 325,218 |
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 | 7,095 | 20.23% | 5,901 | 1,332 | 1,435 | 910 |
| 7,095 | 20.23% | 5,901 | 1,332 | 1,435 | 910 | |
总权益 | ||||||
| 实收股本 | 133,693 | 0.00% | 133,693 | 89,600 | 64,000 | 48,000 |
| 储备项目 | 1,135,020 | 0.74% | 1,126,642 | 1,011,157 | 907,934 | 275,067 |
| 股东权益 | 1,268,712 | 0.66% | 1,260,335 | 1,100,757 | 971,934 | 323,067 |
| 非控股权益 | 67,015 | 3.15% | 64,969 | 47,607 | 5,591 | 1,241 |