| 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 | 7,572 | 0.08% | 7,566 | 7,402 | 6,790 | 0 |
| 投资性房地产 | 3,520 | -5.43% | 3,722 | 3,979 | 4,237 | 0 |
| 固定资产 | 40,729 | 4.07% | 39,136 | 29,277 | 17,588 | 7,017 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 12,474 | -10.62% | 13,956 | 15,587 | 13,996 | 891 |
| 商誉 | 62,106 | 0.00% | 62,106 | 62,106 | 62,106 | 0 |
| 其他非流动资产 | 43,517 | 115.76% | 20,169 | 18,321 | 8,561 | 3,253 |
| 169,918 | 15.86% | 146,655 | 136,672 | 113,278 | 11,161 | |
流动资产 | ||||||
| 货币资金 | 187,192 | 8.12% | 173,126 | 91,365 | 93,014 | 171,794 |
| 应收账款 | 209,295 | 38.51% | 151,109 | 173,875 | 158,836 | 76,062 |
| 存货 | 79,624 | 13.10% | 70,403 | 46,244 | 35,861 | 43,640 |
| 其他流动资产 | 291,207 | -22.33% | 374,912 | 456,121 | 443,788 | 37,280 |
| 767,318 | -0.29% | 769,550 | 767,606 | 731,500 | 328,777 | |
流动负债 | ||||||
| 短期借款 | 39,798 | -- | 0 | 2,792 | 5,008 | 0 |
| 应付票据 | 6,071 | -11.23% | 6,839 | 9,844 | 14,321 | 0 |
| 应付帐款 | 113,704 | -3.56% | 117,896 | 110,313 | 80,600 | 95,634 |
| 其他流动负债 | 64,896 | -16.92% | 78,114 | 92,509 | 114,308 | 44,024 |
| 224,469 | 10.66% | 202,848 | 215,459 | 214,237 | 139,658 | |
| 流动资产净值 | 542,849 | -4.21% | 566,702 | 552,147 | 517,263 | 189,119 |
| 资产总额减流动负债 | 712,767 | -0.08% | 713,357 | 688,819 | 630,541 | 200,279 |
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 | 26,364 | 77.89% | 14,820 | 12,548 | 8,895 | 5,902 |
| 26,364 | 77.89% | 14,820 | 12,548 | 8,895 | 5,902 | |
总权益 | ||||||
| 实收股本 | 72,742 | 0.00% | 72,742 | 51,948 | 37,000 | 27,750 |
| 储备项目 | 580,649 | -0.18% | 581,679 | 594,357 | 566,086 | 166,628 |
| 股东权益 | 653,391 | -0.16% | 654,421 | 646,305 | 603,086 | 194,378 |
| 非控股权益 | 33,012 | -25.17% | 44,115 | 29,966 | 18,559 | 0 |