| 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 | 6,986 |
| 固定资产 | 35,389 | -17.28% | 42,781 | 39,065 | 31,146 | 15,328 |
| 在建工程 | 67,582 | -- | 0 | 5,096 | 0 | 0 |
| 无形资产 | 4,089 | 580.37% | 601 | 212 | 443 | 676 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 84,408 | -23.60% | 110,480 | 70,231 | 56,833 | 27,067 |
| 191,469 | 24.44% | 153,862 | 114,604 | 88,422 | 50,056 | |
流动资产 | ||||||
| 货币资金 | 889,357 | -30.20% | 1,274,076 | 1,505,956 | 193,128 | 91,410 |
| 应收账款 | 229,310 | -2.43% | 235,010 | 177,028 | 124,676 | 84,941 |
| 存货 | 709,916 | 1.50% | 699,430 | 521,860 | 476,546 | 218,843 |
| 其他流动资产 | 332,114 | 530.80% | 52,650 | 39,757 | 23,360 | 62,427 |
| 2,160,697 | -4.44% | 2,261,166 | 2,244,602 | 817,710 | 457,621 | |
流动负债 | ||||||
| 短期借款 | 58,391 | 25,177.49% | 231 | 9,609 | 72 | 17,057 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 179,514 | -0.03% | 179,566 | 167,371 | 206,066 | 83,181 |
| 其他流动负债 | 78,103 | -17.93% | 95,172 | 72,091 | 43,426 | 43,183 |
| 316,007 | 14.92% | 274,970 | 249,071 | 249,564 | 143,420 | |
| 流动资产净值 | 1,844,689 | -7.12% | 1,986,196 | 1,995,531 | 568,145 | 314,201 |
| 资产总额减流动负债 | 2,036,158 | -4.86% | 2,140,058 | 2,110,135 | 656,568 | 364,257 |
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 | 38,185 | -24.41% | 50,516 | 33,981 | 27,707 | 0 |
| 38,185 | -24.41% | 50,516 | 33,981 | 27,707 | 0 | |
总权益 | ||||||
| 实收股本 | 90,883 | 0.00% | 90,883 | 64,916 | 48,687 | 45,000 |
| 储备项目 | 1,907,090 | -4.58% | 1,998,659 | 2,011,238 | 580,174 | 319,258 |
| 股东权益 | 1,997,973 | -4.38% | 2,089,542 | 2,076,154 | 628,861 | 364,258 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |