| 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 | 3,629 | -77.13% | 15,869 | 14,265 | 14,072 | 14,963 |
| 固定资产 | 252,118 | -0.25% | 252,755 | 220,609 | 231,658 | 236,863 |
| 在建工程 | 110,392 | 115.32% | 51,269 | 53,627 | 6,045 | 33 |
| 无形资产 | 118,832 | 250.58% | 33,896 | 35,042 | 30,901 | 28,502 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 443,508 | 57.14% | 282,233 | 494,203 | 420,301 | 42,763 |
| 928,479 | 45.98% | 636,022 | 817,746 | 702,977 | 323,124 | |
流动资产 | ||||||
| 货币资金 | 570,237 | -47.39% | 1,083,906 | 912,225 | 257,001 | 109,786 |
| 应收账款 | 236,824 | -2.09% | 241,889 | 221,431 | 185,480 | 237,473 |
| 存货 | 218,619 | -19.53% | 271,684 | 234,005 | 214,098 | 273,030 |
| 其他流动资产 | 999,156 | 15.57% | 864,583 | 871,754 | 229,912 | 484,466 |
| 2,024,837 | -17.76% | 2,462,061 | 2,239,415 | 886,491 | 1,104,755 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 40,799 | -1.62% | 41,472 | 22,084 | 19,655 | 77,495 |
| 应付帐款 | 222,533 | -15.15% | 262,274 | 235,729 | 199,990 | 267,741 |
| 其他流动负债 | 159,807 | -16.93% | 192,383 | 167,795 | 155,193 | 158,941 |
| 423,138 | -14.71% | 496,129 | 425,608 | 374,838 | 504,176 | |
| 流动资产净值 | 1,601,699 | -18.53% | 1,965,932 | 1,813,807 | 511,653 | 600,579 |
| 资产总额减流动负债 | 2,530,178 | -2.76% | 2,601,954 | 2,631,553 | 1,214,630 | 923,703 |
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 | 45,334 | -22.15% | 58,233 | 68,855 | 78,813 | 4,594 |
| 45,334 | -22.15% | 58,233 | 68,855 | 78,813 | 4,594 | |
总权益 | ||||||
| 实收股本 | 104,670 | 0.00% | 104,670 | 104,670 | 78,500 | 78,500 |
| 储备项目 | 2,387,253 | -2.32% | 2,443,915 | 2,463,362 | 1,060,875 | 843,307 |
| 股东权益 | 2,491,923 | -2.22% | 2,548,585 | 2,568,032 | 1,139,375 | 921,807 |
| 非控股权益 | (7,079) | 45.54% | (4,864) | (5,334) | (3,558) | (2,698) |