| 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 | 21,999 | 23,466 |
| 投资性房地产 | 64,638 | 91.26% | 33,795 | 48,066 | 24,794 | 0 |
| 固定资产 | 1,043,246 | -6.31% | 1,113,457 | 710,302 | 598,253 | 354,415 |
| 在建工程 | 135,732 | 96.55% | 69,058 | 336,816 | 243,666 | 212,333 |
| 无形资产 | 319,082 | -4.56% | 334,341 | 258,577 | 266,853 | 309,055 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 342,153 | 2.67% | 333,248 | 212,951 | 135,010 | 89,590 |
| 1,904,852 | 1.11% | 1,883,901 | 1,566,711 | 1,290,576 | 988,860 | |
流动资产 | ||||||
| 货币资金 | 510,004 | 51.61% | 336,391 | 969,513 | 1,441,403 | 1,170,289 |
| 应收账款 | 424,346 | 7.24% | 395,693 | 316,356 | 232,432 | 311,990 |
| 存货 | 215,770 | 17.04% | 184,363 | 175,085 | 252,889 | 196,555 |
| 其他流动资产 | 969,619 | 148.06% | 390,877 | 575,677 | 99,685 | 154,533 |
| 2,119,739 | 62.14% | 1,307,325 | 2,036,631 | 2,026,409 | 1,833,368 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,356,413 | 69.51% | 800,191 | 1,135,228 | 1,183,181 | 1,038,062 |
| 应付帐款 | 640,615 | 59.60% | 401,395 | 475,853 | 498,831 | 401,711 |
| 其他流动负债 | 412,048 | -7.17% | 443,891 | 422,091 | 460,559 | 363,403 |
| 2,409,075 | 46.41% | 1,645,477 | 2,033,172 | 2,142,572 | 1,803,175 | |
| 流动资产净值 | (289,336) | -14.44% | (338,153) | 3,459 | (116,162) | 30,193 |
| 资产总额减流动负债 | 1,615,516 | 4.51% | 1,545,748 | 1,570,170 | 1,174,413 | 1,019,053 |
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 | 19,648 | 16.46% | 16,871 | 21,787 | 16,552 | 15,051 |
| 19,648 | 16.46% | 16,871 | 21,787 | 16,552 | 15,051 | |
总权益 | ||||||
| 实收股本 | 230,144 | 0.00% | 230,144 | 230,144 | 204,000 | 204,000 |
| 储备项目 | 1,359,886 | 5.07% | 1,294,294 | 1,315,902 | 951,302 | 796,989 |
| 股东权益 | 1,590,029 | 4.30% | 1,524,437 | 1,546,046 | 1,155,302 | 1,000,989 |
| 非控股权益 | 5,838 | 31.49% | 4,440 | 2,337 | 2,559 | 3,013 |