| 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 | 19,462 | 0 |
| 固定资产 | 309,340 | -4.95% | 325,444 | 326,577 | 231,618 | 36,360 |
| 在建工程 | 86,410 | 156.04% | 33,748 | 4,080 | 66,963 | 204,675 |
| 无形资产 | 29,400 | -3.47% | 30,456 | 15,399 | 14,648 | 13,599 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 37,385 | -12.67% | 42,809 | 53,950 | 32,827 | 46,120 |
| 462,535 | 6.96% | 432,456 | 400,006 | 365,518 | 300,754 | |
流动资产 | ||||||
| 货币资金 | 2,202,112 | -25.95% | 2,973,992 | 2,867,609 | 2,865,818 | 3,020,087 |
| 应收账款 | 170,083 | 70.46% | 99,779 | 142,844 | 117,363 | 61,218 |
| 存货 | 349,442 | -0.19% | 350,095 | 345,122 | 284,937 | 206,248 |
| 其他流动资产 | 685,060 | 935.82% | 66,137 | 105,282 | 33,253 | 44,566 |
| 3,406,696 | -2.39% | 3,490,003 | 3,460,857 | 3,301,370 | 3,332,119 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 53,694 |
| 应付票据 | 5,443 | 110.97% | 2,580 | 0 | 0 | 0 |
| 应付帐款 | 202,981 | -5.20% | 214,111 | 195,600 | 166,232 | 151,564 |
| 其他流动负债 | 233,406 | -34.93% | 358,711 | 371,762 | 282,862 | 200,589 |
| 441,830 | -23.21% | 575,403 | 567,362 | 449,094 | 405,847 | |
| 流动资产净值 | 2,964,866 | 1.72% | 2,914,600 | 2,893,494 | 2,852,276 | 2,926,272 |
| 资产总额减流动负债 | 3,427,401 | 2.40% | 3,347,056 | 3,293,500 | 3,217,795 | 3,227,026 |
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 | 31,338 | -9.04% | 34,451 | 40,424 | 23,049 | 27,279 |
| 31,338 | -9.04% | 34,451 | 40,424 | 23,049 | 27,279 | |
总权益 | ||||||
| 实收股本 | 643,829 | 0.00% | 643,829 | 643,829 | 643,829 | 429,252 |
| 储备项目 | 2,752,234 | 3.13% | 2,668,776 | 2,609,247 | 2,550,917 | 2,770,495 |
| 股东权益 | 3,396,063 | 2.52% | 3,312,605 | 3,253,076 | 3,194,746 | 3,199,747 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |