| 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 | 34,753 | 37.75% | 25,229 | 0 | 0 | 0 |
| 固定资产 | 92,761 | -9.92% | 102,979 | 24,747 | 21,180 | 17,496 |
| 在建工程 | 2,082 | -29.54% | 2,955 | 665 | 831 | 0 |
| 无形资产 | 57,043 | 6.48% | 53,572 | 13,023 | 6,956 | 4,733 |
| 商誉 | 112,983 | 12.85% | 100,115 | 0 | 0 | 0 |
| 其他非流动资产 | 147,811 | 60.80% | 91,920 | 87,301 | 76,990 | 8,125 |
| 447,433 | 18.75% | 376,770 | 125,735 | 105,956 | 30,354 | |
流动资产 | ||||||
| 货币资金 | 617,098 | -35.39% | 955,186 | 1,470,916 | 134,301 | 182,233 |
| 应收账款 | 394,562 | 17.13% | 336,854 | 317,038 | 176,710 | 113,028 |
| 存货 | 59,051 | 23.12% | 47,963 | 40,003 | 41,848 | 33,350 |
| 其他流动资产 | 501,869 | 38.43% | 362,556 | 19,820 | 9,926 | 6,093 |
| 1,572,579 | -7.63% | 1,702,558 | 1,847,777 | 362,785 | 334,703 | |
流动负债 | ||||||
| 短期借款 | 62,485 | 868.76% | 6,450 | 0 | 5,006 | 10,012 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 34,354 | 6.32% | 32,313 | 26,566 | 20,837 | 15,960 |
| 其他流动负债 | 36,677 | -50.79% | 74,533 | 43,855 | 40,962 | 33,517 |
| 133,517 | 17.85% | 113,296 | 70,421 | 66,805 | 59,489 | |
| 流动资产净值 | 1,439,062 | -9.45% | 1,589,263 | 1,777,356 | 295,980 | 275,214 |
| 资产总额减流动负债 | 1,886,496 | -4.05% | 1,966,033 | 1,903,091 | 401,936 | 305,569 |
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 | 49,668 | 7.72% | 46,108 | 19,623 | 15,019 | 3,843 |
| 49,668 | 7.72% | 46,108 | 19,623 | 15,019 | 3,843 | |
总权益 | ||||||
| 实收股本 | 114,329 | 0.00% | 114,329 | 76,952 | 57,416 | 57,416 |
| 储备项目 | 1,707,029 | -4.57% | 1,788,724 | 1,806,515 | 329,501 | 244,310 |
| 股东权益 | 1,821,358 | -4.29% | 1,903,053 | 1,883,468 | 386,917 | 301,726 |
| 非控股权益 | 15,470 | -8.31% | 16,872 | 0 | 0 | 0 |