| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 62,878 | -3.49% | 65,149 | 56,047 | 0 | 0 |
| 固定资产 | 177,226 | -5.84% | 188,223 | 191,881 | 131,201 | 135,512 |
| 在建工程 | 171,376 | 1.96% | 168,089 | 37,358 | 87,506 | 37,883 |
| 无形资产 | 69,082 | -19.53% | 85,848 | 112,503 | 127,944 | 125,064 |
| 商誉 | 436,021 | -18.34% | 533,931 | 533,931 | 532,121 | 532,121 |
| 其他非流动资产 | 23,733 | 34.44% | 17,653 | 4,484 | 19,787 | 14,028 |
| 940,317 | -11.20% | 1,058,892 | 936,204 | 898,560 | 844,608 | |
流动资产 | ||||||
| 货币资金 | 49,092 | -83.37% | 295,179 | 568,856 | 1,111,644 | 138,465 |
| 应收账款 | 82,715 | -9.84% | 91,746 | 97,098 | 126,927 | 95,162 |
| 存货 | 123,566 | 10.87% | 111,450 | 102,751 | 99,993 | 92,099 |
| 其他流动资产 | 1,203,842 | 30.12% | 925,170 | 688,674 | 146,653 | 74,060 |
| 1,459,215 | 2.51% | 1,423,546 | 1,457,378 | 1,485,218 | 399,787 | |
流动负债 | ||||||
| 短期借款 | 98,166 | 197.24% | 33,026 | 2,200 | 0 | 0 |
| 应付票据 | 19,017 | -12.35% | 21,697 | 11,149 | 0 | 0 |
| 应付帐款 | 83,302 | -23.58% | 109,009 | 67,231 | 107,105 | 83,994 |
| 其他流动负债 | 41,138 | -10.32% | 45,873 | 46,930 | 54,168 | 44,380 |
| 241,623 | 15.28% | 209,605 | 127,510 | 161,273 | 128,374 | |
| 流动资产净值 | 1,217,592 | 0.30% | 1,213,941 | 1,329,868 | 1,323,945 | 271,412 |
| 资产总额减流动负债 | 2,157,909 | -5.06% | 2,272,833 | 2,266,072 | 2,222,504 | 1,116,021 |
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 | 16,731 | -13.20% | 19,276 | 19,861 | 18,771 | 18,577 |
| 16,731 | -13.20% | 19,276 | 19,861 | 18,771 | 18,577 | |
总权益 | ||||||
| 实收股本 | 100,173 | 0.00% | 100,173 | 100,173 | 100,173 | 75,130 |
| 储备项目 | 2,032,115 | -5.33% | 2,146,424 | 2,138,543 | 2,091,057 | 1,011,022 |
| 股东权益 | 2,132,288 | -5.09% | 2,246,597 | 2,238,717 | 2,191,230 | 1,086,152 |
| 非控股权益 | 8,890 | 27.73% | 6,960 | 7,494 | 12,503 | 11,292 |