| 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 | 49,528 | -5.11% | 52,196 | 62,152 | 59,624 | 59,810 |
| 投资性房地产 | 11,917 | -17.75% | 14,488 | 15,696 | 10,392 | 9,104 |
| 固定资产 | 213,047 | -4.67% | 223,483 | 208,443 | 214,358 | 222,937 |
| 在建工程 | 441,551 | 21.95% | 362,088 | 203,975 | 100,511 | 16,198 |
| 无形资产 | 112,633 | -3.80% | 117,078 | 122,709 | 128,078 | 132,645 |
| 商誉 | 0 | -- | 0 | 1,650 | 3,723 | 8,466 |
| 其他非流动资产 | 157,645 | 10.29% | 142,943 | 57,409 | 39,202 | 25,756 |
| 986,320 | 8.12% | 912,276 | 672,035 | 555,889 | 474,917 | |
流动资产 | ||||||
| 货币资金 | 688,037 | -8.03% | 748,122 | 614,262 | 593,304 | 674,719 |
| 应收账款 | 119,625 | -7.85% | 129,819 | 148,581 | 108,149 | 136,151 |
| 存货 | 313,872 | 3.83% | 302,286 | 352,098 | 537,964 | 440,923 |
| 其他流动资产 | 250,907 | -5.18% | 264,601 | 323,442 | 150,662 | 150,167 |
| 1,372,442 | -5.01% | 1,444,827 | 1,438,382 | 1,390,079 | 1,401,960 | |
流动负债 | ||||||
| 短期借款 | 34,508 | -30.79% | 49,859 | 0 | 0 | 0 |
| 应付票据 | 28,003 | 28.22% | 21,839 | 17,891 | 714 | 1,950 |
| 应付帐款 | 120,864 | -14.08% | 140,675 | 59,401 | 41,042 | 54,680 |
| 其他流动负债 | 632,709 | -6.66% | 677,883 | 549,410 | 746,237 | 631,297 |
| 816,084 | -8.33% | 890,257 | 626,702 | 787,993 | 687,927 | |
| 流动资产净值 | 556,358 | 0.32% | 554,570 | 811,680 | 602,086 | 714,033 |
| 资产总额减流动负债 | 1,542,679 | 5.17% | 1,466,847 | 1,483,714 | 1,157,974 | 1,188,950 |
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 | 76,067 | 13.07% | 67,272 | 73,887 | 67,359 | 73,298 |
| 76,067 | 13.07% | 67,272 | 73,887 | 67,359 | 73,298 | |
总权益 | ||||||
| 实收股本 | 157,598 | 0.00% | 157,598 | 157,598 | 141,610 | 101,604 |
| 储备项目 | 1,306,599 | 6.81% | 1,223,238 | 1,229,575 | 931,404 | 999,315 |
| 股东权益 | 1,464,197 | 6.04% | 1,380,836 | 1,387,173 | 1,073,014 | 1,100,919 |
| 非控股权益 | 2,414 | -87.12% | 18,739 | 22,655 | 17,601 | 14,732 |