| 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 | 58,053 | 17.37% | 49,460 | 38,227 | 24,442 | 23,228 |
| 投资性房地产 | 24,864 | 66.24% | 14,957 | 18,996 | 20,462 | 21,929 |
| 固定资产 | 166,452 | -13.79% | 193,079 | 165,890 | 68,788 | 67,834 |
| 在建工程 | 2,131 | -- | 0 | 29,605 | 14,544 | 5,859 |
| 无形资产 | 26,302 | -20.21% | 32,963 | 33,192 | 9,276 | 9,831 |
| 商誉 | 94,868 | -1.22% | 96,040 | 97,810 | 0 | 0 |
| 其他非流动资产 | 20,967 | -83.31% | 125,608 | 123,483 | 17,483 | 16,612 |
| 393,638 | -23.13% | 512,108 | 507,203 | 154,995 | 145,293 | |
流动资产 | ||||||
| 货币资金 | 263,670 | 0.61% | 262,063 | 820,162 | 395,602 | 142,042 |
| 应收账款 | 81,313 | -36.96% | 128,985 | 107,904 | 156,122 | 133,653 |
| 存货 | 156,650 | -10.07% | 174,186 | 176,197 | 178,331 | 202,799 |
| 其他流动资产 | 848,636 | 25.74% | 674,908 | 128,834 | 38,456 | 39,897 |
| 1,350,268 | 8.88% | 1,240,142 | 1,233,097 | 768,512 | 518,391 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 68,153 | 0 | 0 |
| 应付票据 | 59,546 | -14.68% | 69,793 | 64,778 | 57,763 | 59,936 |
| 应付帐款 | 96,382 | -2.27% | 98,620 | 85,577 | 101,869 | 107,909 |
| 其他流动负债 | 41,623 | -32.33% | 61,505 | 57,457 | 26,780 | 19,553 |
| 197,551 | -14.08% | 229,919 | 275,965 | 186,411 | 187,399 | |
| 流动资产净值 | 1,152,717 | 14.11% | 1,010,223 | 957,132 | 582,100 | 330,992 |
| 资产总额减流动负债 | 1,546,355 | 1.58% | 1,522,331 | 1,464,335 | 737,096 | 476,285 |
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 | 63,374 | 11.20% | 56,993 | 43,596 | 18,114 | 3,000 |
| 63,374 | 11.20% | 56,993 | 43,596 | 18,114 | 3,000 | |
总权益 | ||||||
| 实收股本 | 67,877 | 0.00% | 67,877 | 67,000 | 50,250 | 50,250 |
| 储备项目 | 1,327,973 | 1.26% | 1,311,417 | 1,266,111 | 668,732 | 423,035 |
| 股东权益 | 1,395,850 | 1.20% | 1,379,294 | 1,333,111 | 718,982 | 473,285 |
| 非控股权益 | 87,130 | 1.26% | 86,044 | 87,628 | 0 | 0 |