| 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 | 3,945 | -12.02% | 4,484 | 4,827 | 4,354 | 4,522 |
| 在建工程 | 169,546 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 81,420 | -50.79% | 165,464 | 24,547 | 80,881 | 13,569 |
| 254,912 | 49.99% | 169,947 | 29,375 | 85,235 | 18,091 | |
流动资产 | ||||||
| 货币资金 | 339,443 | -79.69% | 1,671,581 | 616,922 | 506,198 | 500,973 |
| 应收账款 | 251,507 | 23.02% | 204,449 | 222,354 | 149,630 | 122,334 |
| 存货 | 76,993 | -21.29% | 97,813 | 130,868 | 86,206 | 51,270 |
| 其他流动资产 | 1,201,707 | 2,240.46% | 51,345 | 47,955 | 43,670 | 29,972 |
| 1,869,650 | -7.68% | 2,025,188 | 1,018,098 | 785,704 | 704,548 | |
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 | 123,528 | 0.58% | 122,814 | 141,781 | 99,679 | 67,295 |
| 其他流动负债 | 103,565 | -35.54% | 160,658 | 210,242 | 218,226 | 187,722 |
| 227,093 | -19.89% | 283,472 | 352,024 | 317,905 | 255,016 | |
| 流动资产净值 | 1,642,557 | -5.69% | 1,741,716 | 666,075 | 467,799 | 449,531 |
| 资产总额减流动负债 | 1,897,469 | -0.74% | 1,911,664 | 695,450 | 553,035 | 467,623 |
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 | 358 | -9.14% | 394 | 1,844 | 2,988 | 1,070 |
| 358 | -9.14% | 394 | 1,844 | 2,988 | 1,070 | |
总权益 | ||||||
| 实收股本 | 144,317 | 0.00% | 144,317 | 108,238 | 108,238 | 108,238 |
| 储备项目 | 1,752,793 | -0.80% | 1,766,953 | 585,367 | 441,809 | 358,315 |
| 股东权益 | 1,897,111 | -0.74% | 1,911,270 | 693,605 | 550,047 | 466,553 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |