| 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 | 16,594 | 17,348 | 19,813 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 114,578 | 5.14% | 108,980 | 58,351 | 58,637 | 58,323 |
| 在建工程 | 70,181 | 67.74% | 41,840 | 54,604 | 43,136 | 29,518 |
| 无形资产 | 22,667 | -1.58% | 23,032 | 23,790 | 24,241 | 23,969 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 36,598 | 22.73% | 29,819 | 26,203 | 26,070 | 23,337 |
| 244,024 | 19.81% | 203,671 | 179,542 | 169,433 | 154,959 | |
流动资产 | ||||||
| 货币资金 | 74,948 | -58.84% | 182,107 | 150,922 | 515,730 | 115,877 |
| 应收账款 | 65,180 | 77.70% | 36,679 | 22,635 | 7,680 | 9,588 |
| 存货 | 38,759 | -10.44% | 43,275 | 44,749 | 54,534 | 49,182 |
| 其他流动资产 | 738,623 | 12.89% | 654,301 | 730,625 | 419,111 | 73,285 |
| 917,510 | 0.13% | 916,363 | 948,930 | 997,055 | 247,932 | |
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 | 10,880 | 729.27% | 1,312 | 3,636 | 4,275 | 2,473 |
| 其他流动负债 | 21,071 | 15.07% | 18,311 | 21,350 | 22,597 | 15,173 |
| 31,951 | 62.83% | 19,622 | 24,986 | 26,872 | 17,647 | |
| 流动资产净值 | 885,559 | -1.25% | 896,741 | 923,945 | 970,183 | 230,285 |
| 资产总额减流动负债 | 1,129,583 | 2.65% | 1,100,412 | 1,103,487 | 1,139,616 | 385,244 |
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 | 4,502 | -8.33% | 4,911 | 17,646 | 17,984 | 15,615 |
| 4,502 | -8.33% | 4,911 | 17,646 | 17,984 | 15,615 | |
总权益 | ||||||
| 实收股本 | 108,220 | 0.00% | 108,220 | 108,220 | 108,220 | 81,160 |
| 储备项目 | 1,016,861 | 3.00% | 987,281 | 977,621 | 1,013,411 | 288,469 |
| 股东权益 | 1,125,081 | 2.70% | 1,095,501 | 1,085,841 | 1,121,631 | 369,629 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |