| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 42,212 | 71.89% | 24,557 | 20,156 | 20,171 | 18,667 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 15,226 | -25.67% | 20,484 | 31,318 | 41,262 | 25,672 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 125,696 | 116.06% | 58,177 | 25,837 | 26,920 | 30,164 |
| 183,134 | 77.42% | 103,218 | 77,311 | 88,353 | 74,503 | |
流动资产 | ||||||
| 货币资金 | 1,791,013 | -8.39% | 1,955,060 | 478,051 | 470,748 | 496,830 |
| 应收账款 | 146,163 | -1.15% | 147,866 | 130,120 | 98,195 | 87,960 |
| 存货 | 168,703 | 9.92% | 153,480 | 246,579 | 229,613 | 115,590 |
| 其他流动资产 | 159,923 | 127.56% | 70,278 | 61,506 | 78,415 | 82,741 |
| 2,265,802 | -2.62% | 2,326,684 | 916,257 | 876,970 | 783,121 | |
流动负债 | ||||||
| 短期借款 | 35 | -16.67% | 42 | 76 | 2 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 33,748 | 118.93% | 15,415 | 12,898 | 16,388 | 16,538 |
| 其他流动负债 | 50,580 | -23.78% | 66,358 | 43,750 | 61,249 | 46,866 |
| 84,362 | 3.11% | 81,815 | 56,725 | 77,639 | 63,404 | |
| 流动资产净值 | 2,181,440 | -2.83% | 2,244,869 | 859,532 | 799,331 | 719,717 |
| 资产总额减流动负债 | 2,364,574 | 0.70% | 2,348,087 | 936,843 | 887,684 | 794,220 |
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 | 30,011 | 347.66% | 6,704 | 8,701 | 11,131 | 20,490 |
| 30,011 | 347.66% | 6,704 | 8,701 | 11,131 | 20,490 | |
总权益 | ||||||
| 实收股本 | 240,000 | 0.00% | 240,000 | 180,000 | 180,000 | 178,176 |
| 储备项目 | 2,094,563 | -0.32% | 2,101,383 | 748,142 | 696,553 | 595,555 |
| 股东权益 | 2,334,563 | -0.29% | 2,341,383 | 928,142 | 876,553 | 773,730 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |