| 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 | 1,290 | -12.90% | 1,481 | 1,736 | 1,990 | 2,245 |
| 固定资产 | 412,461 | 20.38% | 342,619 | 161,868 | 192,148 | 207,021 |
| 在建工程 | 32,708 | -46.25% | 60,848 | 197,648 | 105,880 | 16,730 |
| 无形资产 | 75,561 | 58.94% | 47,542 | 50,016 | 51,377 | 51,006 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 76,163 | 134.64% | 32,459 | 28,568 | 14,822 | 14,634 |
| 598,182 | 23.35% | 484,949 | 439,835 | 366,218 | 291,637 | |
流动资产 | ||||||
| 货币资金 | 231,830 | 9.20% | 212,296 | 211,870 | 96,332 | 55,226 |
| 应收账款 | 389,538 | 35.57% | 287,327 | 193,145 | 131,028 | 161,345 |
| 存货 | 189,156 | -4.07% | 197,172 | 161,074 | 180,683 | 222,720 |
| 其他流动资产 | 189,076 | -57.76% | 447,601 | 561,374 | 713,676 | 699,689 |
| 999,601 | -12.65% | 1,144,395 | 1,127,463 | 1,121,718 | 1,138,979 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 8,461 | 40,831 | 21,468 | 44,855 |
| 应付帐款 | 256,870 | 9.94% | 233,637 | 203,821 | 181,847 | 160,181 |
| 其他流动负债 | 48,796 | -10.31% | 54,407 | 45,424 | 42,850 | 37,890 |
| 305,666 | 3.09% | 296,504 | 290,076 | 246,166 | 242,926 | |
| 流动资产净值 | 693,935 | -18.16% | 847,891 | 837,387 | 875,553 | 896,053 |
| 资产总额减流动负债 | 1,292,117 | -3.06% | 1,332,840 | 1,277,222 | 1,241,770 | 1,187,689 |
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 | 42,432 | -7.08% | 45,667 | 45,974 | 51,888 | 50,252 |
| 42,432 | -7.08% | 45,667 | 45,974 | 51,888 | 50,252 | |
总权益 | ||||||
| 实收股本 | 261,346 | 40.00% | 186,676 | 133,340 | 133,340 | 133,340 |
| 储备项目 | 988,339 | -10.19% | 1,100,497 | 1,097,908 | 1,056,542 | 1,004,097 |
| 股东权益 | 1,249,685 | -2.91% | 1,287,173 | 1,231,248 | 1,189,882 | 1,137,437 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |