| 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 | 71,829 | -0.94% | 72,512 | 74,213 | 78,400 | 83,350 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 658,866 | 48.56% | 443,495 | 448,617 | 201,905 | 152,732 |
| 在建工程 | 178,736 | -44.69% | 323,157 | 227,855 | 226,241 | 140,331 |
| 无形资产 | 151,861 | -6.71% | 162,787 | 161,382 | 139,669 | 94,001 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 59,595 | 7.02% | 55,686 | 80,205 | 74,528 | 120,036 |
| 1,120,888 | 5.98% | 1,057,637 | 992,273 | 720,743 | 590,450 | |
流动资产 | ||||||
| 货币资金 | 1,055,130 | -5.69% | 1,118,841 | 1,171,377 | 840,688 | 649,994 |
| 应收账款 | 263,388 | 72.13% | 153,015 | 142,963 | 171,103 | 156,111 |
| 存货 | 53,704 | -6.98% | 57,733 | 59,038 | 48,411 | 53,751 |
| 其他流动资产 | 400,104 | 24.29% | 321,899 | 196,516 | 416,930 | 481,655 |
| 1,772,325 | 7.32% | 1,651,488 | 1,569,894 | 1,477,133 | 1,341,511 | |
流动负债 | ||||||
| 短期借款 | 5,000 | -60.41% | 12,629 | 34,392 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 36,034 | -24.57% | 47,771 | 7,992 | 7,683 | 5,085 |
| 其他流动负债 | 78,919 | -35.41% | 122,183 | 134,656 | 95,069 | 102,912 |
| 119,953 | -34.30% | 182,583 | 177,040 | 102,751 | 107,997 | |
| 流动资产净值 | 1,652,373 | 12.49% | 1,468,905 | 1,392,854 | 1,374,381 | 1,233,514 |
| 资产总额减流动负债 | 2,773,261 | 9.77% | 2,526,542 | 2,385,127 | 2,095,124 | 1,823,964 |
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 | 42,028 | -37.93% | 67,712 | 81,420 | 68,009 | 27,360 |
| 42,028 | -37.93% | 67,712 | 81,420 | 68,009 | 27,360 | |
总权益 | ||||||
| 实收股本 | 523,584 | 0.00% | 523,584 | 523,584 | 523,584 | 523,584 |
| 储备项目 | 2,112,155 | 15.41% | 1,830,123 | 1,661,515 | 1,456,043 | 1,212,484 |
| 股东权益 | 2,635,739 | 11.98% | 2,353,707 | 2,185,099 | 1,979,627 | 1,736,068 |
| 非控股权益 | 95,493 | -9.16% | 105,123 | 118,607 | 47,488 | 60,537 |