| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 29,864 | -1.67% | 30,370 | 30,409 | 30,539 | 29,878 |
| 投资性房地产 | 45,894 | -3.01% | 47,318 | 49,216 | 57,403 | 59,535 |
| 固定资产 | 757,213 | -2.50% | 776,667 | 527,447 | 517,090 | 473,549 |
| 在建工程 | 862,034 | 19.63% | 720,601 | 572,238 | 245,843 | 80,596 |
| 无形资产 | 216,131 | 3.18% | 209,466 | 209,104 | 211,349 | 194,786 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 123,086 | 19.79% | 102,752 | 21,311 | 30,488 | 31,816 |
| 2,034,222 | 7.79% | 1,887,173 | 1,409,724 | 1,092,711 | 870,160 | |
流动资产 | ||||||
| 货币资金 | 540,141 | -56.81% | 1,250,655 | 2,361,201 | 3,077,377 | 3,343,369 |
| 应收账款 | 47,577 | 365,876.92% | 13 | 79 | 255 | 99 |
| 存货 | 1,841,705 | 5.17% | 1,751,179 | 1,556,889 | 1,417,328 | 1,269,275 |
| 其他流动资产 | 182,744 | -4.01% | 190,383 | 341,619 | 248,018 | 528,371 |
| 2,612,167 | -18.17% | 3,192,230 | 4,259,787 | 4,742,979 | 5,141,115 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 46,102 | 0 |
| 应付帐款 | 329,507 | -0.95% | 332,662 | 369,968 | 396,343 | 297,871 |
| 其他流动负债 | 509,770 | -30.64% | 734,942 | 982,350 | 1,201,397 | 2,160,844 |
| 839,276 | -21.39% | 1,067,604 | 1,352,318 | 1,643,842 | 2,458,714 | |
| 流动资产净值 | 1,772,891 | -16.56% | 2,124,627 | 2,907,470 | 3,099,136 | 2,682,401 |
| 资产总额减流动负债 | 3,807,112 | -5.10% | 4,011,800 | 4,317,194 | 4,191,848 | 3,552,561 |
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 | 44,873 | -0.23% | 44,975 | 38,262 | 39,591 | 28,365 |
| 44,873 | -0.23% | 44,975 | 38,262 | 39,591 | 28,365 | |
总权益 | ||||||
| 实收股本 | 324,929 | 0.00% | 324,929 | 324,929 | 324,929 | 324,929 |
| 储备项目 | 3,437,310 | -5.62% | 3,641,896 | 3,954,003 | 3,827,328 | 3,199,267 |
| 股东权益 | 3,762,239 | -5.16% | 3,966,825 | 4,278,932 | 4,152,257 | 3,524,196 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |