| 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 | 204,732 | 2.50% | 199,738 | 143,564 | 126,419 | 116,338 |
| 在建工程 | 31,338 | 55.94% | 20,096 | 26,337 | 1,000 | 8,104 |
| 无形资产 | 55,824 | -2.22% | 57,091 | 58,657 | 60,334 | 61,951 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,423 | 16.48% | 29,553 | 22,759 | 15,318 | 18,068 |
| 326,317 | 6.47% | 306,479 | 251,316 | 203,071 | 204,461 | |
流动资产 | ||||||
| 货币资金 | 275,167 | 17.24% | 234,704 | 519,980 | 969,791 | 96,248 |
| 应收账款 | 472,518 | 0.52% | 470,069 | 320,647 | 298,904 | 326,231 |
| 存货 | 1,020,971 | -16.26% | 1,219,271 | 1,112,518 | 769,984 | 453,367 |
| 其他流动资产 | 843,433 | -20.32% | 1,058,488 | 846,092 | 553,174 | 378,052 |
| 2,612,089 | -12.42% | 2,982,533 | 2,799,237 | 2,591,854 | 1,253,898 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 123,376 | 246,091 | 331,813 | 143,724 |
| 应付帐款 | 266,525 | 10.82% | 240,500 | 334,171 | 255,180 | 177,725 |
| 其他流动负债 | 816,945 | -27.43% | 1,125,692 | 685,058 | 428,571 | 320,565 |
| 1,083,470 | -27.26% | 1,489,568 | 1,265,319 | 1,015,563 | 642,015 | |
| 流动资产净值 | 1,528,619 | 2.39% | 1,492,965 | 1,533,918 | 1,576,291 | 611,883 |
| 资产总额减流动负债 | 1,854,935 | 3.08% | 1,799,444 | 1,785,234 | 1,779,361 | 816,344 |
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 | 34,361 | -6.91% | 36,910 | 39,555 | 45,431 | 38,569 |
| 34,361 | -6.91% | 36,910 | 39,555 | 45,431 | 38,569 | |
总权益 | ||||||
| 实收股本 | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 100,000 |
| 储备项目 | 1,687,234 | 3.56% | 1,629,193 | 1,612,340 | 1,600,590 | 677,776 |
| 股东权益 | 1,820,574 | 3.29% | 1,762,533 | 1,745,680 | 1,733,930 | 777,776 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |