| 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 | 9,688 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 201,254 | -2.37% | 206,150 | 211,498 | 121,936 | 21,577 |
| 固定资产 | 393,919 | -1.09% | 398,258 | 344,747 | 389,935 | 260,999 |
| 在建工程 | 319,084 | 27.71% | 249,841 | 127,265 | 86,385 | 181,354 |
| 无形资产 | 1,326,937 | -2.04% | 1,354,543 | 1,391,735 | 1,425,842 | 104,782 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 388,954 | -6.88% | 417,690 | 432,220 | 182,159 | 279,990 |
| 2,639,835 | 0.51% | 2,626,482 | 2,507,464 | 2,206,258 | 848,701 | |
流动资产 | ||||||
| 货币资金 | 177,800 | -34.77% | 272,567 | 380,557 | 124,095 | 393,451 |
| 应收账款 | 84,715 | 25.19% | 67,670 | 91,100 | 100,755 | 105,111 |
| 存货 | 135,628 | -9.29% | 149,516 | 158,007 | 196,586 | 196,481 |
| 其他流动资产 | 414,913 | 61.22% | 257,365 | 22,281 | 193,799 | 801,308 |
| 813,056 | 8.83% | 747,117 | 651,945 | 615,235 | 1,496,350 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 33,665 | 0 |
| 应付票据 | 62,018 | -23.50% | 81,066 | 89,994 | 68,230 | 116,492 |
| 应付帐款 | 191,953 | -1.18% | 194,252 | 205,010 | 123,589 | 149,162 |
| 其他流动负债 | 100,184 | -13.94% | 116,409 | 145,999 | 127,208 | 183,726 |
| 354,156 | -9.59% | 391,728 | 441,003 | 352,693 | 449,380 | |
| 流动资产净值 | 458,899 | 29.13% | 355,389 | 210,941 | 262,543 | 1,046,971 |
| 资产总额减流动负债 | 3,098,734 | 3.92% | 2,981,871 | 2,718,406 | 2,468,801 | 1,895,672 |
非流动负债 | ||||||
| 长期借款 | 174,119 | 44.06% | 120,865 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 22,210 | 5.59% | 21,035 | 23,594 | 24,430 | 16,658 |
| 196,329 | 38.36% | 141,899 | 23,594 | 24,430 | 16,658 | |
总权益 | ||||||
| 实收股本 | 402,407 | -0.40% | 404,010 | 404,210 | 401,000 | 401,000 |
| 储备项目 | 2,101,908 | 3.15% | 2,037,757 | 1,892,072 | 1,644,477 | 1,478,014 |
| 股东权益 | 2,504,315 | 2.56% | 2,441,767 | 2,296,282 | 2,045,477 | 1,879,014 |
| 非控股权益 | 398,091 | -0.03% | 398,205 | 398,529 | 398,894 | 0 |