| 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 | 86,814 | 26.56% | 68,594 | 0 | 5,614 | 5,340 |
| 投资性房地产 | 7,993 | -4.62% | 8,380 | 7,726 | 7,876 | 8,026 |
| 固定资产 | 198,183 | -9.95% | 220,089 | 128,215 | 92,723 | 79,127 |
| 在建工程 | 3,393 | 78.39% | 1,902 | 3,841 | 6,151 | 4,606 |
| 无形资产 | 96,854 | -0.41% | 97,252 | 41,614 | 31,455 | 28,040 |
| 商誉 | 23,239 | 0.00% | 23,239 | 0 | 0 | 0 |
| 其他非流动资产 | 243,113 | 12.34% | 216,402 | 138,382 | 138,872 | 21,450 |
| 659,589 | 3.73% | 635,858 | 319,778 | 282,690 | 146,589 | |
流动资产 | ||||||
| 货币资金 | 991,819 | -55.50% | 2,228,928 | 1,841,481 | 2,279,971 | 1,386,517 |
| 应收账款 | 608,919 | 45.73% | 417,851 | 384,652 | 257,430 | 83,211 |
| 存货 | 617,285 | -29.05% | 869,974 | 404,282 | 228,277 | 150,425 |
| 其他流动资产 | 1,364,167 | 193.01% | 465,569 | 749,696 | 109,836 | 208,136 |
| 3,582,190 | -10.05% | 3,982,323 | 3,380,111 | 2,875,514 | 1,828,288 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 11,135 | 97,945 | 99,160 | 142,149 |
| 应付帐款 | 470,438 | -33.71% | 709,675 | 406,576 | 355,104 | 256,071 |
| 其他流动负债 | 592,628 | -35.48% | 918,471 | 536,184 | 228,982 | 206,333 |
| 1,063,066 | -35.15% | 1,639,281 | 1,040,704 | 683,246 | 604,552 | |
| 流动资产净值 | 2,519,124 | 7.52% | 2,343,042 | 2,339,407 | 2,192,268 | 1,223,735 |
| 资产总额减流动负债 | 3,178,713 | 6.71% | 2,978,900 | 2,659,185 | 2,474,958 | 1,370,325 |
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 | 172,837 | 9.43% | 157,950 | 69,919 | 43,435 | 12,736 |
| 172,837 | 9.43% | 157,950 | 69,919 | 43,435 | 12,736 | |
总权益 | ||||||
| 实收股本 | 564,700 | 0.00% | 564,700 | 564,700 | 564,700 | 480,000 |
| 储备项目 | 2,414,507 | 8.10% | 2,233,657 | 2,024,566 | 1,866,823 | 877,589 |
| 股东权益 | 2,979,207 | 6.46% | 2,798,357 | 2,589,266 | 2,431,523 | 1,357,589 |
| 非控股权益 | 26,669 | 18.05% | 22,592 | 0 | 0 | 0 |