| 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 | 816,491 | -8.82% | 895,512 | 1,057,369 | 942,200 | 625,312 |
| 在建工程 | 222,471 | -10.67% | 249,048 | 215,215 | 23,525 | 69,491 |
| 无形资产 | 90,085 | -5.40% | 95,223 | 100,871 | 64,525 | 38,804 |
| 商誉 | 0 | -- | 0 | 7,939 | 7,939 | 7,939 |
| 其他非流动资产 | 1,163,324 | 311.67% | 282,588 | 303,803 | 244,749 | 90,772 |
| 2,292,371 | 50.58% | 1,522,371 | 1,685,197 | 1,282,938 | 832,318 | |
流动资产 | ||||||
| 货币资金 | 170,780 | -68.87% | 548,678 | 480,122 | 621,455 | 176,954 |
| 应收账款 | 999,614 | 125.88% | 442,537 | 743,042 | 823,794 | 287,583 |
| 存货 | 731,317 | -12.80% | 838,652 | 1,105,400 | 790,170 | 338,321 |
| 其他流动资产 | 2,802,323 | -24.50% | 3,711,495 | 3,618,921 | 3,251,673 | 2,824,683 |
| 4,704,033 | -15.11% | 5,541,363 | 5,947,485 | 5,487,092 | 3,627,542 | |
流动负债 | ||||||
| 短期借款 | 20,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 15,899 | 75,609.52% | 21 | 198,324 | 194,257 | 74,501 |
| 应付帐款 | 153,339 | 24.35% | 123,313 | 241,472 | 373,015 | 157,747 |
| 其他流动负债 | 277,053 | 4.09% | 266,155 | 476,289 | 872,556 | 105,837 |
| 466,291 | 19.72% | 389,489 | 916,085 | 1,439,827 | 338,084 | |
| 流动资产净值 | 4,237,742 | -17.74% | 5,151,874 | 5,031,400 | 4,047,265 | 3,289,458 |
| 资产总额减流动负债 | 6,530,114 | -2.16% | 6,674,245 | 6,716,597 | 5,330,202 | 4,121,776 |
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 | 202,401 | -12.04% | 230,101 | 264,652 | 232,648 | 104,488 |
| 202,401 | -12.04% | 230,101 | 264,652 | 232,648 | 104,488 | |
总权益 | ||||||
| 实收股本 | 671,840 | 39.96% | 480,012 | 480,012 | 480,012 | 400,010 |
| 储备项目 | 5,655,873 | -5.17% | 5,964,131 | 5,958,787 | 4,610,179 | 3,617,278 |
| 股东权益 | 6,327,713 | -1.81% | 6,444,143 | 6,438,799 | 5,090,191 | 4,017,288 |
| 非控股权益 | 0 | -- | 0 | 13,146 | 7,364 | 0 |