| 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 | 112,741 | 410.33% | 22,092 | 0 | 0 | 4,830 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 19,528 | 30.73% | 14,938 | 9,288 | 9,976 | 7,285 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 16,689 | -13.13% | 19,212 | 21,639 | 18,145 | 11,866 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 419,837 | 11.31% | 377,184 | 235,462 | 149,307 | 62,640 |
| 568,795 | 31.23% | 433,425 | 266,389 | 177,428 | 86,621 | |
流动资产 | ||||||
| 货币资金 | 328,568 | -46.35% | 612,478 | 851,755 | 1,273,522 | 190,722 |
| 应收账款 | 570,249 | 25.42% | 454,661 | 407,389 | 250,597 | 219,916 |
| 存货 | 617,123 | 4.36% | 591,323 | 529,009 | 400,778 | 271,017 |
| 其他流动资产 | 576,525 | 3.88% | 555,016 | 472,504 | 344,119 | 228,297 |
| 2,092,465 | -5.47% | 2,213,479 | 2,260,657 | 2,269,016 | 909,952 | |
流动负债 | ||||||
| 短期借款 | 275,921 | 53.57% | 179,668 | 85,094 | 161,240 | 93,385 |
| 应付票据 | 15,392 | 14.37% | 13,458 | 12,985 | 8,592 | 10,022 |
| 应付帐款 | 305,291 | 8.28% | 281,941 | 250,059 | 166,057 | 110,541 |
| 其他流动负债 | 246,995 | -19.95% | 308,560 | 301,083 | 293,535 | 235,924 |
| 843,600 | 7.65% | 783,627 | 649,221 | 629,424 | 449,872 | |
| 流动资产净值 | 1,248,865 | -12.66% | 1,429,852 | 1,611,436 | 1,639,591 | 460,080 |
| 资产总额减流动负债 | 1,817,660 | -2.45% | 1,863,278 | 1,877,825 | 1,817,020 | 546,701 |
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 | 33,979 | 59.41% | 21,315 | 34,205 | 22,526 | 25,477 |
| 33,979 | 59.41% | 21,315 | 34,205 | 22,526 | 25,477 | |
总权益 | ||||||
| 实收股本 | 137,571 | -0.67% | 138,495 | 137,878 | 137,878 | 103,408 |
| 储备项目 | 1,649,595 | -2.78% | 1,696,745 | 1,672,919 | 1,597,012 | 341,473 |
| 股东权益 | 1,787,166 | -2.62% | 1,835,240 | 1,810,797 | 1,734,890 | 444,882 |
| 非控股权益 | (3,485) | -151.84% | 6,723 | 32,823 | 59,604 | 76,342 |