| 2023/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 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 | 145,455 | -2.54% | 149,243 | 145,572 | 92,705 | 48,283 |
| 在建工程 | 180,015 | 327.60% | 42,099 | 0 | 19,915 | 14,309 |
| 无形资产 | 331,132 | -0.90% | 334,127 | 53,135 | 53,183 | 22,864 |
| 商誉 | 510 | 0.00% | 510 | 54 | 0 | 0 |
| 其他非流动资产 | 77,146 | -24.86% | 102,669 | 84,231 | 43,346 | 39,998 |
| 734,257 | 16.80% | 628,648 | 282,993 | 209,148 | 125,454 | |
流动资产 | ||||||
| 货币资金 | 140,822 | -69.66% | 464,208 | 774,343 | 239,409 | 124,678 |
| 应收账款 | 101,740 | -16.26% | 121,494 | 95,549 | 61,263 | 78,200 |
| 存货 | 488,979 | 103.76% | 239,973 | 324,018 | 233,256 | 243,578 |
| 其他流动资产 | 208,092 | 214.68% | 66,129 | 79,951 | 48,308 | 39,023 |
| 939,634 | 5.36% | 891,805 | 1,273,862 | 582,236 | 485,479 | |
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 | 258,294 | 62.60% | 158,851 | 176,565 | 139,375 | 114,160 |
| 其他流动负债 | 78,869 | -15.03% | 92,817 | 87,494 | 78,289 | 60,207 |
| 337,163 | 33.97% | 251,668 | 264,059 | 217,664 | 174,367 | |
| 流动资产净值 | 602,470 | -5.88% | 640,137 | 1,009,802 | 364,572 | 311,112 |
| 资产总额减流动负债 | 1,336,727 | 5.35% | 1,268,785 | 1,292,795 | 573,721 | 436,566 |
非流动负债 | ||||||
| 长期借款 | 45,880 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,973 | -4.98% | 35,753 | 44,482 | 21,347 | 17,911 |
| 79,853 | 123.35% | 35,753 | 44,482 | 21,347 | 17,911 | |
总权益 | ||||||
| 实收股本 | 131,523 | 0.00% | 131,523 | 93,945 | 70,458 | 70,458 |
| 储备项目 | 1,125,986 | 2.19% | 1,101,805 | 1,154,368 | 481,916 | 348,197 |
| 股东权益 | 1,257,509 | 1.96% | 1,233,328 | 1,248,313 | 552,374 | 418,655 |
| 非控股权益 | (634) | 114.19% | (296) | 0 | 0 | 0 |