| 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 | -100.00% | 121,864 | 125,981 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 100,476 | 3.44% | 97,131 | 86,707 | 69,980 | 51,165 |
| 在建工程 | 236,544 | 14.85% | 205,963 | 100,646 | 2,252 | 2,393 |
| 无形资产 | 414,896 | 99.83% | 207,627 | 219,294 | 76,075 | 60,621 |
| 商誉 | 474,686 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 244,302 | -1.64% | 248,379 | 168,148 | 146,643 | 65,171 |
| 1,470,905 | 66.97% | 880,963 | 700,776 | 294,950 | 179,351 | |
流动资产 | ||||||
| 货币资金 | 1,603,941 | -45.94% | 2,966,931 | 976,893 | 1,243,238 | 1,051,195 |
| 应收账款 | 206,615 | 39.52% | 148,094 | 123,987 | 73,201 | 48,793 |
| 存货 | 270,280 | 28.16% | 210,885 | 155,973 | 106,917 | 82,057 |
| 其他流动资产 | 1,006,797 | 2,459.48% | 39,336 | 37,489 | 35,266 | 14,670 |
| 3,087,633 | -8.25% | 3,365,246 | 1,294,343 | 1,458,623 | 1,196,715 | |
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 | 52,415 | 29.75% | 40,397 | 42,130 | 24,792 | 17,830 |
| 其他流动负债 | 461,191 | 69.33% | 272,367 | 144,705 | 137,262 | 96,825 |
| 513,606 | 64.21% | 312,765 | 186,835 | 162,054 | 114,655 | |
| 流动资产净值 | 2,574,027 | -15.67% | 3,052,482 | 1,107,508 | 1,296,569 | 1,082,060 |
| 资产总额减流动负债 | 4,044,932 | 2.83% | 3,933,445 | 1,808,284 | 1,591,519 | 1,261,411 |
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 | 124,091 | 77.60% | 69,870 | 65,659 | 69,419 | 27,438 |
| 124,091 | 77.60% | 69,870 | 65,659 | 69,419 | 27,438 | |
总权益 | ||||||
| 实收股本 | 123,262 | 49.00% | 82,726 | 71,978 | 71,978 | 71,978 |
| 储备项目 | 3,764,271 | 0.08% | 3,761,090 | 1,646,690 | 1,422,307 | 1,161,994 |
| 股东权益 | 3,887,533 | 1.14% | 3,843,816 | 1,718,668 | 1,494,285 | 1,233,972 |
| 非控股权益 | 33,307 | 68.57% | 19,759 | 23,956 | 27,814 | 0 |