| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,877 | 69.22% | 4,655 | 4,100 | 3,008 | 2,497 |
| 在建工程 | 0 | -- | 0 | 0 | 240 | 0 |
| 无形资产 | 25,207 | 11.51% | 22,605 | 1,423 | 2,191 | 949 |
| 商誉 | 157,932 | 0.00% | 157,932 | 0 | 0 | 0 |
| 其他非流动资产 | 15,856 | -13.07% | 18,239 | 3,659 | 5,063 | 4,460 |
| 206,872 | 1.69% | 203,432 | 9,181 | 10,502 | 7,906 | |
流动资产 | ||||||
| 货币资金 | 151,877 | -78.65% | 711,243 | 757,373 | 982,968 | 275,623 |
| 应收账款 | 26,196 | -14.93% | 30,795 | 14,041 | 7,446 | 9,946 |
| 存货 | 59,684 | -5.94% | 63,450 | 46,851 | 94,485 | 45,779 |
| 其他流动资产 | 901,475 | 115.21% | 418,883 | 466,072 | 251,139 | 44,417 |
| 1,139,231 | -6.95% | 1,224,371 | 1,284,337 | 1,336,037 | 375,765 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -50.04% | 20,016 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 9,400 | -40.49% | 15,795 | 1,741 | 908 | 2,114 |
| 其他流动负债 | 73,257 | -36.12% | 114,685 | 20,864 | 34,260 | 16,574 |
| 92,657 | -38.43% | 150,497 | 22,605 | 35,168 | 18,689 | |
| 流动资产净值 | 1,046,573 | -2.54% | 1,073,874 | 1,261,732 | 1,300,869 | 357,077 |
| 资产总额减流动负债 | 1,253,446 | -1.87% | 1,277,306 | 1,270,913 | 1,311,371 | 364,983 |
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 | 6,806 | -43.55% | 12,056 | 317 | 1,080 | 1,895 |
| 6,806 | -43.55% | 12,056 | 317 | 1,080 | 1,895 | |
总权益 | ||||||
| 实收股本 | 120,891 | 30.03% | 92,974 | 66,560 | 66,560 | 49,920 |
| 储备项目 | 1,125,748 | -3.97% | 1,172,276 | 1,204,036 | 1,243,730 | 313,167 |
| 股东权益 | 1,246,639 | -1.47% | 1,265,250 | 1,270,596 | 1,310,290 | 363,087 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |