| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 677,853 | 0.04% | 677,600 | 467,568 | 361,230 | 349,651 |
| 在建工程 | 92,701 | 69.18% | 54,794 | 143,664 | 77,591 | 11,514 |
| 无形资产 | 181,265 | -2.97% | 186,813 | 173,634 | 172,086 | 114,344 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 16,829 |
| 其他非流动资产 | 22,036 | -2.89% | 22,692 | 56,532 | 29,413 | 34,511 |
| 973,854 | 3.39% | 941,899 | 841,397 | 640,320 | 526,849 | |
流动资产 | ||||||
| 货币资金 | 476,682 | 163.41% | 180,969 | 341,557 | 451,273 | 541,838 |
| 应收账款 | 153,703 | -18.32% | 188,170 | 135,793 | 132,043 | 129,802 |
| 存货 | 230,652 | -20.35% | 289,596 | 215,483 | 257,793 | 255,080 |
| 其他流动资产 | 639,328 | -14.69% | 749,390 | 621,802 | 508,936 | 372,832 |
| 1,500,364 | 6.55% | 1,408,126 | 1,314,635 | 1,350,045 | 1,299,551 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 19,956 | -28.05% | 27,735 | 59,779 | 32,318 | 44,412 |
| 应付帐款 | 147,705 | -25.32% | 197,780 | 107,522 | 83,831 | 91,411 |
| 其他流动负债 | 85,763 | 23.38% | 69,511 | 66,867 | 67,804 | 52,271 |
| 253,424 | -14.10% | 295,025 | 234,167 | 183,953 | 188,094 | |
| 流动资产净值 | 1,246,940 | 12.02% | 1,113,101 | 1,080,468 | 1,166,092 | 1,111,457 |
| 资产总额减流动负债 | 2,220,795 | 8.07% | 2,055,000 | 1,921,865 | 1,806,412 | 1,638,307 |
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 | 13,810 | -9.16% | 15,203 | 41,100 | 20,902 | 18,757 |
| 13,810 | -9.16% | 15,203 | 41,100 | 20,902 | 18,757 | |
总权益 | ||||||
| 实收股本 | 141,573 | 0.00% | 141,573 | 141,573 | 101,124 | 101,124 |
| 储备项目 | 2,058,112 | 8.75% | 1,892,593 | 1,725,921 | 1,685,892 | 1,518,425 |
| 股东权益 | 2,199,685 | 8.14% | 2,034,166 | 1,867,494 | 1,787,015 | 1,619,549 |
| 非控股权益 | 7,299 | 29.60% | 5,632 | 13,272 | (1,505) | 0 |