| 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 | 3,513 | -4.33% | 3,672 | 11,446 | 14,441 | 17,437 |
| 固定资产 | 308,676 | 12.27% | 274,932 | 154,489 | 152,994 | 160,523 |
| 在建工程 | 92,253 | 344.12% | 20,772 | 63,951 | 1,891 | 34 |
| 无形资产 | 81,856 | 94.32% | 42,125 | 38,946 | 18,469 | 18,715 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 108,365 | 85.70% | 58,356 | 37,635 | 35,809 | 38,292 |
| 594,663 | 48.72% | 399,858 | 306,467 | 223,604 | 235,001 | |
流动资产 | ||||||
| 货币资金 | 166,488 | -72.26% | 600,191 | 38,730 | 34,779 | 56,617 |
| 应收账款 | 165,602 | -2.37% | 169,627 | 151,168 | 141,780 | 127,545 |
| 存货 | 171,002 | 11.35% | 153,567 | 148,552 | 125,195 | 101,371 |
| 其他流动资产 | 650,453 | 49.38% | 435,449 | 129,203 | 123,788 | 105,926 |
| 1,153,545 | -15.11% | 1,358,834 | 467,652 | 425,541 | 391,459 | |
流动负债 | ||||||
| 短期借款 | 10,080 | 340.17% | 2,290 | 0 | 10,832 | 124,034 |
| 应付票据 | 124,983 | -1.48% | 126,856 | 91,385 | 80,654 | 50,857 |
| 应付帐款 | 125,950 | -11.62% | 142,513 | 132,219 | 104,871 | 98,709 |
| 其他流动负债 | 56,912 | 12.41% | 50,629 | 49,358 | 48,275 | 43,788 |
| 317,925 | -1.35% | 322,288 | 272,961 | 244,631 | 317,388 | |
| 流动资产净值 | 835,620 | -19.38% | 1,036,546 | 194,691 | 180,910 | 74,071 |
| 资产总额减流动负债 | 1,430,283 | -0.43% | 1,436,404 | 501,158 | 404,513 | 309,072 |
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 | 6,644 | 28.96% | 5,152 | 6,042 | 13,272 | 13,208 |
| 6,644 | 28.96% | 5,152 | 6,042 | 13,272 | 13,208 | |
总权益 | ||||||
| 实收股本 | 103,380 | 0.00% | 103,380 | 77,500 | 77,500 | 77,500 |
| 储备项目 | 1,320,259 | -0.57% | 1,327,873 | 417,617 | 313,741 | 218,365 |
| 股东权益 | 1,423,639 | -0.53% | 1,431,253 | 495,117 | 391,241 | 295,865 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |