| 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 | 91,869 | 84.42% | 49,816 | 0 | 0 | 0 |
| 固定资产 | 767,759 | -8.18% | 836,197 | 536,108 | 458,291 | 200,866 |
| 在建工程 | 0 | -100.00% | 6,331 | 408,374 | 193,181 | 221,874 |
| 无形资产 | 66,696 | -2.31% | 68,270 | 87,426 | 87,484 | 29,074 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 130,179 | -0.54% | 130,887 | 42,001 | 49,808 | 48,409 |
| 1,056,503 | -3.21% | 1,091,501 | 1,073,909 | 788,763 | 500,223 | |
流动资产 | ||||||
| 货币资金 | 607,186 | -12.56% | 694,377 | 1,543,304 | 1,380,149 | 1,775,633 |
| 应收账款 | 377,813 | 17.48% | 321,594 | 275,187 | 478,377 | 601,888 |
| 存货 | 158,503 | -14.11% | 184,542 | 225,577 | 375,418 | 400,536 |
| 其他流动资产 | 1,002,790 | 15.58% | 867,588 | 223,396 | 567,317 | 264,624 |
| 2,146,292 | 3.78% | 2,068,101 | 2,267,464 | 2,801,262 | 3,042,682 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 1,199 | 2,490 | 0 | 3,000 |
| 应付票据 | 137,825 | 54.10% | 89,439 | 107,794 | 0 | 0 |
| 应付帐款 | 297,612 | -7.94% | 323,285 | 364,132 | 475,100 | 668,546 |
| 其他流动负债 | 68,273 | -26.46% | 92,844 | 104,835 | 243,874 | 182,897 |
| 503,710 | -0.60% | 506,766 | 579,252 | 718,974 | 854,443 | |
| 流动资产净值 | 1,642,582 | 5.20% | 1,561,335 | 1,688,212 | 2,082,288 | 2,188,239 |
| 资产总额减流动负债 | 2,699,085 | 1.74% | 2,652,836 | 2,762,122 | 2,871,051 | 2,688,462 |
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 | 5,578 | -24.09% | 7,348 | 10,298 | 12,818 | 13,352 |
| 5,578 | -24.09% | 7,348 | 10,298 | 12,818 | 13,352 | |
总权益 | ||||||
| 实收股本 | 234,618 | -0.17% | 235,013 | 168,119 | 120,297 | 120,304 |
| 储备项目 | 2,458,889 | 2.01% | 2,410,475 | 2,583,705 | 2,737,936 | 2,554,806 |
| 股东权益 | 2,693,507 | 1.82% | 2,645,488 | 2,751,823 | 2,858,233 | 2,675,110 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |