| 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 | 9,770 | -1.10% | 9,879 | 0 | 0 | 0 |
| 固定资产 | 245,678 | -3.15% | 253,665 | 232,686 | 191,257 | 112,458 |
| 在建工程 | 21,086 | -- | 0 | 44,895 | 126,675 | 167,192 |
| 无形资产 | 91,143 | -22.33% | 117,342 | 108,959 | 71,472 | 10,800 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 40,332 | 15.49% | 34,921 | 46,887 | 24,724 | 37,615 |
| 408,010 | -1.87% | 415,806 | 433,428 | 414,129 | 328,064 | |
流动资产 | ||||||
| 货币资金 | 172,100 | -8.25% | 187,580 | 277,985 | 377,141 | 474,379 |
| 应收账款 | 143,912 | -6.29% | 153,578 | 118,120 | 90,494 | 61,775 |
| 存货 | 60,169 | 25.25% | 48,041 | 36,577 | 31,351 | 18,648 |
| 其他流动资产 | 171,372 | -36.29% | 268,979 | 168,894 | 41,924 | 28,380 |
| 547,553 | -16.81% | 658,178 | 601,575 | 540,909 | 583,182 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 21,700 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 22,386 | 20.23% | 18,620 | 14,853 | 6,763 | 2,224 |
| 其他流动负债 | 12,894 | -64.06% | 35,872 | 25,641 | 24,188 | 25,761 |
| 35,280 | -53.70% | 76,192 | 40,494 | 30,951 | 27,985 | |
| 流动资产净值 | 512,273 | -11.98% | 581,986 | 561,081 | 509,958 | 555,196 |
| 资产总额减流动负债 | 920,283 | -7.77% | 997,792 | 994,509 | 924,088 | 883,260 |
非流动负债 | ||||||
| 长期借款 | 6,338 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 0 | -100.00% | 828 | 178 | 207 | 0 |
| 6,338 | 665.46% | 828 | 178 | 207 | 0 | |
总权益 | ||||||
| 实收股本 | 370,516 | 0.00% | 370,516 | 308,763 | 237,510 | 158,340 |
| 储备项目 | 543,429 | -13.25% | 626,448 | 685,568 | 686,370 | 724,920 |
| 股东权益 | 913,945 | -8.33% | 996,964 | 994,331 | 923,880 | 883,260 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |