| 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 | 36,341 | 13.49% | 32,021 | 10,133 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 321,240 | -3.68% | 333,528 | 149,971 | 153,587 | 139,278 |
| 在建工程 | 11,109 | 140.40% | 4,621 | 100,063 | 2,314 | 1,372 |
| 无形资产 | 48,493 | 18.33% | 40,981 | 32,806 | 23,791 | 22,878 |
| 商誉 | 315,302 | 0.02% | 315,230 | 315,230 | 0 | 0 |
| 其他非流动资产 | 472,378 | 0.38% | 470,570 | 238,359 | 50,057 | 45,317 |
| 1,204,863 | 0.66% | 1,196,951 | 846,563 | 229,748 | 208,845 | |
流动资产 | ||||||
| 货币资金 | 642,916 | 88.85% | 340,430 | 382,307 | 262,453 | 37,452 |
| 应收账款 | 97,538 | -64.58% | 275,369 | 248,863 | 196,388 | 167,585 |
| 存货 | 181,656 | 17.13% | 155,085 | 121,478 | 93,192 | 68,181 |
| 其他流动资产 | 36,356 | -83.74% | 223,531 | 397,960 | 888,893 | 69,414 |
| 958,466 | -3.62% | 994,415 | 1,150,607 | 1,440,926 | 342,631 | |
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 | 64,661 | -55.34% | 144,801 | 124,556 | 65,809 | 67,645 |
| 其他流动负债 | 90,476 | -9.75% | 100,246 | 110,367 | 57,871 | 38,923 |
| 155,137 | -36.69% | 245,047 | 234,923 | 123,679 | 106,569 | |
| 流动资产净值 | 803,329 | 7.20% | 749,368 | 915,685 | 1,317,246 | 236,063 |
| 资产总额减流动负债 | 2,008,192 | 3.18% | 1,946,319 | 1,762,247 | 1,546,994 | 444,908 |
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 | 29,403 | -11.71% | 33,303 | 25,975 | 12,568 | 7,098 |
| 29,403 | -11.71% | 33,303 | 25,975 | 12,568 | 7,098 | |
总权益 | ||||||
| 实收股本 | 248,454 | 10.00% | 225,867 | 205,334 | 205,334 | 154,000 |
| 储备项目 | 1,638,452 | 1.52% | 1,613,877 | 1,480,519 | 1,329,093 | 283,810 |
| 股东权益 | 1,886,905 | 2.56% | 1,839,744 | 1,685,852 | 1,534,426 | 437,810 |
| 非控股权益 | 91,884 | 25.40% | 73,273 | 50,420 | 0 | 0 |