| 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 | 8,152 | -2.65% | 8,374 | 8,670 | 8,965 | 9,261 |
| 固定资产 | 2,797,986 | 3.60% | 2,700,713 | 721,040 | 483,183 | 500,788 |
| 在建工程 | 204,261 | -30.19% | 292,611 | 2,188,176 | 1,623,635 | 704,577 |
| 无形资产 | 150,885 | -4.18% | 157,467 | 163,233 | 129,991 | 119,545 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 459,601 | 2.13% | 450,012 | 440,259 | 391,544 | 369,975 |
| 3,620,884 | 0.32% | 3,609,176 | 3,521,377 | 2,637,318 | 1,704,145 | |
流动资产 | ||||||
| 货币资金 | 405,233 | -80.92% | 2,124,098 | 2,349,522 | 1,911,718 | 1,889,905 |
| 应收账款 | 163,331 | 37.96% | 118,386 | 2,199 | 3,463 | 7,461 |
| 存货 | 3,797,568 | 18.10% | 3,215,562 | 2,452,104 | 2,442,906 | 2,197,073 |
| 其他流动资产 | 299,880 | 184.21% | 105,512 | 99,715 | 52,054 | 92,403 |
| 4,666,013 | -16.13% | 5,563,558 | 4,903,540 | 4,410,142 | 4,186,842 | |
流动负债 | ||||||
| 短期借款 | 612,087 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 114,297 | 235.94% | 34,023 | 48,855 | 2,445 | 26,974 |
| 应付帐款 | 908,014 | -30.49% | 1,306,241 | 1,042,910 | 1,163,410 | 987,745 |
| 其他流动负债 | 1,571,691 | -39.90% | 2,614,936 | 2,908,127 | 2,394,789 | 2,218,327 |
| 3,206,089 | -18.94% | 3,955,200 | 3,999,891 | 3,560,644 | 3,233,046 | |
| 流动资产净值 | 1,459,924 | -9.23% | 1,608,358 | 903,649 | 849,498 | 953,796 |
| 资产总额减流动负债 | 5,080,809 | -2.62% | 5,217,534 | 4,425,026 | 3,486,816 | 2,657,941 |
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 | 47,138 | 58.31% | 29,775 | 30,671 | 28,366 | 26,241 |
| 47,138 | 58.31% | 29,775 | 30,671 | 28,366 | 26,241 | |
总权益 | ||||||
| 实收股本 | 487,503 | 0.00% | 487,503 | 488,361 | 488,361 | 488,370 |
| 储备项目 | 4,546,168 | -3.28% | 4,700,255 | 3,905,993 | 2,970,089 | 2,143,330 |
| 股东权益 | 5,033,671 | -2.97% | 5,187,759 | 4,394,355 | 3,458,450 | 2,631,700 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |