| 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 | 50,369 | -0.36% | 50,550 | 0 | 0 | 0 |
| 投资性房地产 | 2,699 | -8.17% | 2,939 | 3,258 | 3,577 | 0 |
| 固定资产 | 434,911 | -4.66% | 456,158 | 480,326 | 522,107 | 304,351 |
| 在建工程 | 43,962 | 52.51% | 28,826 | 67,925 | 32,755 | 255,462 |
| 无形资产 | 87,491 | 74.76% | 50,063 | 56,009 | 60,103 | 61,794 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 709,630 | 61.80% | 438,598 | 140,061 | 101,494 | 127,732 |
| 1,329,062 | 29.40% | 1,027,134 | 747,579 | 720,035 | 749,340 | |
流动资产 | ||||||
| 货币资金 | 991,160 | 11.05% | 892,540 | 1,687,277 | 1,693,958 | 1,268,484 |
| 应收账款 | 339,453 | -1.08% | 343,168 | 453,182 | 261,035 | 348,457 |
| 存货 | 210,393 | 18.85% | 177,023 | 174,757 | 149,945 | 144,556 |
| 其他流动资产 | 404,005 | -29.55% | 573,442 | 50,496 | 31,043 | 31,507 |
| 1,945,012 | -2.07% | 1,986,173 | 2,365,712 | 2,135,981 | 1,793,004 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 5 | 0 | 0 | 0 |
| 应付票据 | 50,965 | -35.78% | 79,355 | 124,980 | 138,469 | 168,804 |
| 应付帐款 | 217,610 | -3.05% | 224,446 | 286,741 | 189,710 | 214,450 |
| 其他流动负债 | 42,542 | -32.02% | 62,584 | 101,944 | 89,083 | 78,507 |
| 311,116 | -15.09% | 366,390 | 513,665 | 417,262 | 461,761 | |
| 流动资产净值 | 1,633,896 | 0.87% | 1,619,783 | 1,852,047 | 1,718,720 | 1,331,243 |
| 资产总额减流动负债 | 2,962,958 | 11.94% | 2,646,917 | 2,599,626 | 2,438,755 | 2,080,583 |
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 | 107,459 | 66.03% | 64,721 | 65,049 | 73,370 | 80,029 |
| 107,459 | 66.03% | 64,721 | 65,049 | 73,370 | 80,029 | |
总权益 | ||||||
| 实收股本 | 102,257 | 44.17% | 70,930 | 70,930 | 70,930 | 66,678 |
| 储备项目 | 2,746,440 | 10.31% | 2,489,684 | 2,449,431 | 2,265,798 | 1,893,151 |
| 股东权益 | 2,848,697 | 11.25% | 2,560,614 | 2,520,360 | 2,336,728 | 1,959,828 |
| 非控股权益 | 6,802 | -68.48% | 21,582 | 14,217 | 28,657 | 40,725 |