| 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 | 14,562 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 55,289 | 359.02% | 12,045 | 13,126 | 13,935 | 5,970 |
| 在建工程 | 38,925 | 697.15% | 4,883 | 0 | 0 | 0 |
| 无形资产 | 224,304 | 34.56% | 166,693 | 46,866 | 23,007 | 11,550 |
| 商誉 | 66,808 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 147,116 | -31.82% | 215,767 | 57,464 | 25,481 | 2,588 |
| 532,443 | 33.31% | 399,388 | 132,018 | 62,422 | 20,108 | |
流动资产 | ||||||
| 货币资金 | 1,010,167 | 62.64% | 621,125 | 1,103,299 | 35,695 | 56,730 |
| 应收账款 | 109,048 | 28.62% | 84,780 | 34,615 | 36,024 | 56,848 |
| 存货 | 221,253 | 8.21% | 204,461 | 186,835 | 94,965 | 19,178 |
| 其他流动资产 | 113,978 | -83.87% | 706,620 | 489,799 | 410,253 | 349,083 |
| 1,454,445 | -10.05% | 1,616,986 | 1,814,549 | 576,937 | 481,840 | |
流动负债 | ||||||
| 短期借款 | 24,321 | 7,360.43% | 326 | 139 | 138 | 120 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 141,897 | 51.50% | 93,659 | 17,694 | 24,003 | 3,291 |
| 其他流动负债 | 105,962 | 27.08% | 83,383 | 104,509 | 75,024 | 38,986 |
| 272,179 | 53.45% | 177,369 | 122,342 | 99,165 | 42,397 | |
| 流动资产净值 | 1,182,266 | -17.88% | 1,439,617 | 1,692,207 | 477,772 | 439,443 |
| 资产总额减流动负债 | 1,714,708 | -6.76% | 1,839,005 | 1,824,225 | 540,195 | 459,550 |
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 | 34,095 | 738.54% | 4,066 | 30,355 | 57,996 | 50,862 |
| 34,095 | 738.54% | 4,066 | 30,355 | 57,996 | 50,862 | |
总权益 | ||||||
| 实收股本 | 410,309 | -0.06% | 410,562 | 405,307 | 360,000 | 360,000 |
| 储备项目 | 1,170,610 | -17.82% | 1,424,377 | 1,388,563 | 122,198 | 48,689 |
| 股东权益 | 1,580,919 | -13.84% | 1,834,939 | 1,793,870 | 482,198 | 408,689 |
| 非控股权益 | 99,694 | -- | 0 | 0 | 0 | 0 |