| 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 | 7,071 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 23,046 | 115.14% | 10,712 | 6,216 | 2,525 | 3,865 |
| 在建工程 | 0 | -- | 0 | 5,779 | 0 | 0 |
| 无形资产 | 30,448 | 12,481.82% | 242 | 20 | 130 | 242 |
| 商誉 | 103,354 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 104,428 | 28.35% | 81,361 | 51,961 | 7,521 | 4,593 |
| 268,348 | 190.69% | 92,315 | 63,975 | 10,176 | 8,699 | |
流动资产 | ||||||
| 货币资金 | 195,623 | -56.19% | 446,542 | 470,024 | 77,847 | 40,214 |
| 应收账款 | 178,065 | -3.92% | 185,336 | 169,201 | 122,405 | 80,628 |
| 存货 | 164,424 | -19.47% | 204,166 | 273,921 | 181,021 | 142,438 |
| 其他流动资产 | 574,073 | 54.88% | 370,650 | 247,847 | 205,557 | 222,176 |
| 1,112,184 | -7.83% | 1,206,693 | 1,160,993 | 586,831 | 485,456 | |
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 | 76,960 | -30.42% | 110,612 | 115,810 | 126,454 | 84,764 |
| 其他流动负债 | 145,925 | 20.60% | 121,001 | 87,714 | 92,337 | 78,204 |
| 222,885 | -3.77% | 231,613 | 203,524 | 218,791 | 162,968 | |
| 流动资产净值 | 889,299 | -8.80% | 975,081 | 957,469 | 368,040 | 322,488 |
| 资产总额减流动负债 | 1,157,647 | 8.46% | 1,067,396 | 1,021,444 | 378,216 | 331,187 |
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 | 29,340 | 5.96% | 27,691 | 35,905 | 623 | 348 |
| 29,340 | 5.96% | 27,691 | 35,905 | 623 | 348 | |
总权益 | ||||||
| 实收股本 | 158,347 | 0.76% | 157,147 | 157,147 | 117,860 | 117,860 |
| 储备项目 | 886,007 | 0.39% | 882,559 | 828,383 | 259,649 | 212,978 |
| 股东权益 | 1,044,353 | 0.45% | 1,039,705 | 985,530 | 377,509 | 330,838 |
| 非控股权益 | 83,954 | -- | -0 | 9 | 84 | 0 |