| 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 | 54,886 | 262.26% | 15,151 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,427 | 11.22% | 6,678 | 9,135 | 6,637 | 7,111 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 796 | -33.28% | 1,193 | 1,295 | 924 | 625 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 138,545 | -1.07% | 140,041 | 114,380 | 42,295 | 35,694 |
| 201,654 | 23.67% | 163,062 | 124,811 | 49,856 | 43,430 | |
流动资产 | ||||||
| 货币资金 | 238,752 | 19.63% | 199,570 | 255,261 | 661,595 | 54,135 |
| 应收账款 | 342,980 | 4.24% | 329,032 | 317,138 | 355,728 | 137,484 |
| 存货 | 101,255 | 54.73% | 65,440 | 76,784 | 40,629 | 66,252 |
| 其他流动资产 | 566,894 | -14.21% | 660,766 | 657,855 | 360,967 | 200,227 |
| 1,249,881 | -0.39% | 1,254,809 | 1,307,039 | 1,418,919 | 458,098 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 54,315 | 53.25% | 35,442 | 39,918 | 20,618 | 22,702 |
| 其他流动负债 | 89,731 | 7.01% | 83,854 | 83,508 | 97,396 | 85,142 |
| 144,046 | 20.75% | 119,296 | 123,426 | 118,014 | 107,844 | |
| 流动资产净值 | 1,105,835 | -2.61% | 1,135,513 | 1,183,613 | 1,300,905 | 350,253 |
| 资产总额减流动负债 | 1,307,489 | 0.69% | 1,298,575 | 1,308,424 | 1,350,761 | 393,684 |
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 | 55,333 | 0.67% | 54,964 | 42,313 | 28,638 | 33,609 |
| 55,333 | 0.67% | 54,964 | 42,313 | 28,638 | 33,609 | |
总权益 | ||||||
| 实收股本 | 102,081 | 29.64% | 78,739 | 78,739 | 52,845 | 39,634 |
| 储备项目 | 1,150,075 | -1.27% | 1,164,867 | 1,187,372 | 1,269,278 | 320,441 |
| 股东权益 | 1,252,155 | 0.69% | 1,243,605 | 1,266,110 | 1,322,123 | 360,074 |
| 非控股权益 | 0 | -100.00% | 5 | 0 | 0 | 0 |