| 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 | 17 | -96.52% | 488 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 190,405 | 2,296.54% | 7,945 | 3,606 | 3,356 | 1,493 |
| 在建工程 | 0 | -100.00% | 177,850 | 0 | 0 | 0 |
| 无形资产 | 3,451 | 6.81% | 3,231 | 3,708 | 2,836 | 1,967 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,753 | -12.41% | 6,568 | 6,276 | 4,662 | 2,697 |
| 199,625 | 1.81% | 196,082 | 13,590 | 10,854 | 6,157 | |
流动资产 | ||||||
| 货币资金 | 830,451 | -23.19% | 1,081,145 | 1,201,600 | 453,184 | 358,704 |
| 应收账款 | 290,650 | 37.25% | 211,760 | 104,260 | 64,513 | 41,587 |
| 存货 | 282,466 | 77.20% | 159,407 | 163,466 | 178,355 | 204,456 |
| 其他流动资产 | 263,693 | -24.58% | 349,627 | 361,458 | 224,826 | 229,213 |
| 1,667,259 | -7.47% | 1,801,938 | 1,830,784 | 920,877 | 833,961 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 61,059 | 300.54% | 15,244 | 88 | 6,536 | 24,976 |
| 应付帐款 | 163,451 | -48.07% | 314,741 | 241,438 | 128,068 | 126,562 |
| 其他流动负债 | 146,192 | -21.58% | 186,430 | 240,627 | 258,746 | 259,526 |
| 370,702 | -28.22% | 516,416 | 482,154 | 393,350 | 411,064 | |
| 流动资产净值 | 1,296,557 | 0.86% | 1,285,523 | 1,348,631 | 527,527 | 422,897 |
| 资产总额减流动负债 | 1,496,182 | 0.98% | 1,481,605 | 1,362,221 | 538,382 | 429,053 |
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 | 1,028 | -35.14% | 1,585 | 1,787 | 541 | 0 |
| 1,028 | -35.14% | 1,585 | 1,787 | 541 | 0 | |
总权益 | ||||||
| 实收股本 | 120,000 | 20.00% | 100,000 | 66,667 | 50,000 | 50,000 |
| 储备项目 | 1,375,154 | -0.35% | 1,380,021 | 1,293,768 | 487,841 | 379,053 |
| 股东权益 | 1,495,154 | 1.02% | 1,480,021 | 1,360,434 | 537,841 | 429,053 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |