| 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 | 166,134 | -3.72% | 172,558 | 166,518 | 127,274 | 105,451 |
| 在建工程 | 13,135 | 25.55% | 10,462 | 5,698 | 43,376 | 42,939 |
| 无形资产 | 21,598 | -2.16% | 22,075 | 22,680 | 23,141 | 23,829 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 18,203 | 15.95% | 15,699 | 10,136 | 7,975 | 6,021 |
| 219,070 | -0.78% | 220,794 | 205,033 | 201,765 | 178,240 | |
流动资产 | ||||||
| 货币资金 | 76,747 | -67.01% | 232,648 | 203,671 | 85,244 | 78,412 |
| 应收账款 | 430,203 | -5.74% | 456,401 | 347,395 | 312,975 | 363,316 |
| 存货 | 346,350 | 10.16% | 314,412 | 323,310 | 267,801 | 221,329 |
| 其他流动资产 | 127,905 | 202.93% | 42,223 | 196,354 | 65,413 | 51,486 |
| 981,205 | -6.17% | 1,045,684 | 1,070,730 | 731,433 | 714,543 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,598 | -88.76% | 23,123 | 28,369 | 19,156 | 27,706 |
| 应付帐款 | 161,597 | 3.36% | 156,337 | 164,489 | 128,178 | 92,271 |
| 其他流动负债 | 33,782 | -35.42% | 52,311 | 52,776 | 37,829 | 53,242 |
| 197,976 | -14.58% | 231,771 | 245,633 | 185,163 | 173,219 | |
| 流动资产净值 | 783,228 | -3.77% | 813,913 | 825,096 | 546,270 | 541,323 |
| 资产总额减流动负债 | 1,002,298 | -3.13% | 1,034,706 | 1,030,129 | 748,036 | 719,563 |
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 | 1,242 | -18.88% | 1,531 | 2,546 | 2,509 | 3,056 |
| 1,242 | -18.88% | 1,531 | 2,546 | 2,509 | 3,056 | |
总权益 | ||||||
| 实收股本 | 550,110 | 0.00% | 550,110 | 323,594 | 309,168 | 171,760 |
| 储备项目 | 450,946 | -6.65% | 483,065 | 703,989 | 436,359 | 544,747 |
| 股东权益 | 1,001,056 | -3.11% | 1,033,175 | 1,027,583 | 745,527 | 716,507 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |