| 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 | 534,879 | 130.72% | 231,829 | 160,780 | 79,762 | 57,875 |
| 在建工程 | 3,001 | -98.52% | 202,432 | 195,758 | 161,983 | 37,143 |
| 无形资产 | 213,509 | 225.09% | 65,676 | 61,366 | 64,085 | 60,035 |
| 商誉 | 8,911 | -1.41% | 9,038 | 8,845 | 8,719 | 7,980 |
| 其他非流动资产 | 102,557 | 33.90% | 76,593 | 79,418 | 80,534 | 45,969 |
| 862,857 | 47.35% | 585,569 | 506,168 | 395,084 | 209,002 | |
流动资产 | ||||||
| 货币资金 | 649,852 | -22.86% | 842,407 | 1,132,678 | 1,046,762 | 944,857 |
| 应收账款 | 257,570 | 5.84% | 243,361 | 240,945 | 154,432 | 184,057 |
| 存货 | 314,914 | 15.89% | 271,744 | 185,689 | 295,560 | 251,203 |
| 其他流动资产 | 616,220 | -20.71% | 777,198 | 537,012 | 549,795 | 493,793 |
| 1,838,556 | -13.87% | 2,134,710 | 2,096,324 | 2,046,549 | 1,873,910 | |
流动负债 | ||||||
| 短期借款 | 20 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 29,170 | -16.54% | 34,951 | 31,600 | 39,652 | 0 |
| 应付帐款 | 139,721 | 12.63% | 124,048 | 117,702 | 88,747 | 120,645 |
| 其他流动负债 | 71,938 | -24.82% | 95,687 | 72,776 | 109,299 | 61,570 |
| 240,849 | -5.43% | 254,686 | 222,078 | 237,698 | 182,215 | |
| 流动资产净值 | 1,597,707 | -15.02% | 1,880,025 | 1,874,245 | 1,808,851 | 1,691,695 |
| 资产总额减流动负债 | 2,460,564 | -0.20% | 2,465,594 | 2,380,413 | 2,203,935 | 1,900,697 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 22 | 63 | 97 | 1,804 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 19,784 | -8.36% | 21,588 | 26,847 | 37,515 | 25,037 |
| 19,784 | -8.45% | 21,610 | 26,910 | 37,612 | 26,841 | |
总权益 | ||||||
| 实收股本 | 126,491 | 0.00% | 126,491 | 84,327 | 84,327 | 84,327 |
| 储备项目 | 2,292,360 | -0.09% | 2,294,490 | 2,247,502 | 2,061,085 | 1,770,231 |
| 股东权益 | 2,418,850 | -0.09% | 2,420,980 | 2,331,829 | 2,145,412 | 1,854,558 |
| 非控股权益 | 21,929 | -4.67% | 23,003 | 21,675 | 20,911 | 19,299 |