| 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 | 56,936 | 24,072 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 155,140 | 186.25% | 54,197 | 20,977 | 18,945 | 10,920 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 35,705 | 1,221.92% | 2,701 | 3,405 | 4,075 | 4,856 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 108,971 | -17.55% | 132,166 | 45,319 | 61,162 | 25,147 |
| 299,816 | 58.58% | 189,064 | 69,701 | 141,118 | 64,994 | |
流动资产 | ||||||
| 货币资金 | 1,984,358 | 462.76% | 352,611 | 552,849 | 634,355 | 450,612 |
| 应收账款 | 111,462 | 23.65% | 90,146 | 92,137 | 65,586 | 57,713 |
| 存货 | 3,426 | 38.54% | 2,473 | 386 | 359 | 1,250 |
| 其他流动资产 | 962,235 | -17.25% | 1,162,864 | 582,230 | 114,696 | 39,314 |
| 3,061,482 | 90.38% | 1,608,094 | 1,227,602 | 814,995 | 548,889 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 85,801 | 53.88% | 55,760 | 44,244 | 28,775 | 26,067 |
| 其他流动负债 | 660,629 | -4.43% | 691,276 | 570,735 | 471,633 | 312,978 |
| 746,430 | -0.08% | 747,036 | 614,979 | 500,408 | 339,044 | |
| 流动资产净值 | 2,315,051 | 168.86% | 861,058 | 612,623 | 314,587 | 209,845 |
| 资产总额减流动负债 | 2,614,867 | 149.01% | 1,050,122 | 682,324 | 455,705 | 274,839 |
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 | 40,538 | -21.75% | 51,807 | 6,216 | 3,765 | 3,414 |
| 40,538 | -21.75% | 51,807 | 6,216 | 3,765 | 3,414 | |
总权益 | ||||||
| 实收股本 | 100,000 | 33.33% | 75,000 | 75,000 | 75,000 | 75,000 |
| 储备项目 | 2,474,336 | 167.98% | 923,321 | 601,114 | 376,944 | 196,426 |
| 股东权益 | 2,574,336 | 157.87% | 998,321 | 676,114 | 451,944 | 271,426 |
| 非控股权益 | (7) | 16.67% | (6) | (6) | (4) | (1) |