| 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 | 14,906 | 0.41% | 14,845 | 16,400 | 18,053 | 18,248 |
| 投资性房地产 | 152,388 | -3.68% | 158,216 | 187,439 | 195,336 | 202,312 |
| 固定资产 | 233,167 | 3.19% | 225,968 | 176,504 | 170,853 | 174,623 |
| 在建工程 | 18,021 | 52.71% | 11,801 | 2,818 | 1,316 | 0 |
| 无形资产 | 21,506 | -19.67% | 26,771 | 12,434 | 20,050 | 26,016 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 611,776 | 5.20% | 581,522 | 596,859 | 590,647 | 593,829 |
| 1,051,765 | 3.20% | 1,019,123 | 992,455 | 996,255 | 1,015,028 | |
流动资产 | ||||||
| 货币资金 | 2,836,377 | -20.91% | 3,586,379 | 3,437,253 | 3,241,422 | 885,880 |
| 应收账款 | 693,080 | 81.81% | 381,205 | 268,703 | 312,177 | 200,552 |
| 存货 | 530,434 | 146.78% | 214,943 | 377,797 | 266,624 | 192,294 |
| 其他流动资产 | 585,993 | 117.97% | 268,844 | 320,118 | 446,121 | 582,226 |
| 4,645,884 | 4.37% | 4,451,370 | 4,403,870 | 4,266,344 | 1,860,952 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 212,159 | 158.88% | 81,954 | 71,349 | 30,853 | 73,903 |
| 应付帐款 | 450,869 | 85.29% | 243,336 | 202,659 | 257,999 | 92,386 |
| 其他流动负债 | 194,901 | -6.95% | 209,465 | 251,535 | 203,224 | 162,062 |
| 857,928 | 60.43% | 534,755 | 525,543 | 492,077 | 328,350 | |
| 流动资产净值 | 3,787,956 | -3.28% | 3,916,615 | 3,878,327 | 3,774,267 | 1,532,601 |
| 资产总额减流动负债 | 4,839,721 | -1.95% | 4,935,738 | 4,870,782 | 4,770,523 | 2,547,629 |
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 | 46,614 | -19.28% | 57,749 | 50,157 | 59,905 | 44,573 |
| 46,614 | -19.28% | 57,749 | 50,157 | 59,905 | 44,573 | |
总权益 | ||||||
| 实收股本 | 703,061 | 0.00% | 703,061 | 703,061 | 703,061 | 540,816 |
| 储备项目 | 3,979,940 | -2.08% | 4,064,486 | 4,008,413 | 3,902,343 | 1,855,196 |
| 股东权益 | 4,683,001 | -1.77% | 4,767,547 | 4,711,474 | 4,605,404 | 2,396,012 |
| 非控股权益 | 110,106 | -0.30% | 110,442 | 109,151 | 105,214 | 107,045 |