| 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 | 244,754 | 7.79% | 227,060 | 234,134 | 0 | 0 |
| 固定资产 | 725,173 | -7.05% | 780,152 | 803,504 | 139,058 | 59,410 |
| 在建工程 | 83,317 | 87.29% | 44,485 | 8,554 | 0 | 0 |
| 无形资产 | 41,497 | -7.35% | 44,791 | 799 | 1,113 | 925 |
| 商誉 | 281,665 | 1.18% | 278,379 | 0 | 0 | 0 |
| 其他非流动资产 | 544,594 | 15.31% | 472,269 | 484,652 | 416,066 | 111,073 |
| 1,921,000 | 4.00% | 1,847,136 | 1,531,643 | 556,237 | 171,408 | |
流动资产 | ||||||
| 货币资金 | 407,637 | 74.69% | 233,346 | 1,316,040 | 2,379,662 | 2,872,406 |
| 应收账款 | 178,556 | 18.66% | 150,477 | 126,247 | 140,385 | 153,449 |
| 存货 | 78,535 | 21.95% | 64,400 | 52,534 | 47,486 | 24,751 |
| 其他流动资产 | 2,892,047 | -23.07% | 3,759,350 | 3,574,214 | 3,456,441 | 3,668,220 |
| 3,556,775 | -15.47% | 4,207,573 | 5,069,036 | 6,023,974 | 6,718,827 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 19,561 | 7.41% | 18,211 | 19,327 | 29,230 | 13,150 |
| 其他流动负债 | 108,178 | -39.67% | 179,309 | 117,051 | 95,967 | 85,217 |
| 127,739 | -35.33% | 197,521 | 136,378 | 125,197 | 98,367 | |
| 流动资产净值 | 3,429,037 | -14.49% | 4,010,052 | 4,932,657 | 5,898,777 | 6,620,460 |
| 资产总额减流动负债 | 5,350,037 | -8.66% | 5,857,188 | 6,464,300 | 6,455,014 | 6,791,868 |
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 | 73,068 | -13.30% | 84,276 | 97,318 | 85,917 | 39,555 |
| 73,068 | -13.30% | 84,276 | 97,318 | 85,917 | 39,555 | |
总权益 | ||||||
| 实收股本 | 121,637 | 0.00% | 121,637 | 129,200 | 129,200 | 68,000 |
| 储备项目 | 5,155,332 | -8.78% | 5,651,275 | 6,237,782 | 6,239,898 | 6,684,313 |
| 股东权益 | 5,276,969 | -8.59% | 5,772,912 | 6,366,982 | 6,369,098 | 6,752,313 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |