| 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 | 1,321,820 | -8.47% | 1,444,103 | 1,561,726 | 1,704,551 | 1,690,008 |
| 在建工程 | 223,657 | 86.29% | 120,057 | 120,491 | 103,856 | 265,851 |
| 无形资产 | 1,280,534 | 6.32% | 1,204,389 | 1,222,273 | 1,223,378 | 1,239,646 |
| 商誉 | 308,688 | 0.00% | 308,688 | 308,688 | 308,688 | 308,688 |
| 其他非流动资产 | 266,102 | -66.54% | 795,295 | 1,000,939 | 561,158 | 656,103 |
| 3,400,801 | -12.18% | 3,872,531 | 4,214,116 | 3,901,631 | 4,160,296 | |
流动资产 | ||||||
| 货币资金 | 147,924 | -40.74% | 249,632 | 170,920 | 1,022,156 | 785,876 |
| 应收账款 | 33,661 | -37.65% | 53,983 | 56,735 | 59,738 | 52,842 |
| 存货 | 1,361,184 | 48.61% | 915,933 | 954,761 | 815,207 | 1,369,115 |
| 其他流动资产 | 1,431,165 | 10.69% | 1,292,931 | 931,152 | 1,116,308 | 1,077,693 |
| 2,973,933 | 18.37% | 2,512,478 | 2,113,568 | 3,013,409 | 3,285,526 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 100,092 | 392,319 |
| 应付票据 | 0 | -- | 0 | 0 | 200,000 | 318,910 |
| 应付帐款 | 154,195 | -22.66% | 199,361 | 250,905 | 273,915 | 288,869 |
| 其他流动负债 | 654,409 | -0.95% | 660,663 | 642,964 | 697,142 | 904,694 |
| 808,605 | -5.98% | 860,024 | 893,869 | 1,271,149 | 1,904,793 | |
| 流动资产净值 | 2,165,328 | 31.04% | 1,652,454 | 1,219,699 | 1,742,260 | 1,380,733 |
| 资产总额减流动负债 | 5,566,129 | 0.74% | 5,524,986 | 5,433,815 | 5,643,892 | 5,541,029 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 50,000 | 250,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 199,658 | -6.06% | 212,547 | 226,376 | 296,512 | 312,076 |
| 199,658 | -6.06% | 212,547 | 226,376 | 346,512 | 562,076 | |
总权益 | ||||||
| 实收股本 | 853,556 | 0.00% | 853,556 | 853,556 | 853,556 | 853,556 |
| 储备项目 | 4,512,915 | 1.21% | 4,458,882 | 4,353,883 | 4,443,824 | 4,125,398 |
| 股东权益 | 5,366,470 | 1.02% | 5,312,438 | 5,207,439 | 5,297,380 | 4,978,953 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |