| 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 | 692,551 | 97.58% | 350,512 | 385,337 | 262,420 | 182,636 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,058,028 | 2.99% | 1,027,314 | 1,014,010 | 1,041,812 | 1,069,987 |
| 在建工程 | 249,394 | 1.04% | 246,835 | 123,058 | 19,218 | 28,327 |
| 无形资产 | 79,653 | -1.36% | 80,750 | 82,747 | 85,262 | 85,413 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 69,898 | -5.74% | 74,155 | 68,180 | 59,055 | 3,462 |
| 2,149,525 | 20.79% | 1,779,566 | 1,673,332 | 1,467,767 | 1,369,825 | |
流动资产 | ||||||
| 货币资金 | 876,668 | -14.88% | 1,029,893 | 1,504,386 | 2,396,014 | 1,094,846 |
| 应收账款 | 280,677 | 34.22% | 209,112 | 170,476 | 151,051 | 169,574 |
| 存货 | 237,738 | 13.52% | 209,424 | 205,793 | 279,587 | 181,273 |
| 其他流动资产 | 1,840,030 | -14.01% | 2,139,772 | 1,489,070 | 669,839 | 161,556 |
| 3,235,112 | -9.84% | 3,588,202 | 3,369,724 | 3,496,491 | 1,607,249 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 33,246 | -71.27% | 115,722 | 12,715 | 47,875 | 124,038 |
| 应付帐款 | 134,564 | 17.03% | 114,984 | 102,190 | 140,963 | 112,461 |
| 其他流动负债 | 137,764 | -6.48% | 147,315 | 113,370 | 97,088 | 129,032 |
| 305,574 | -19.16% | 378,021 | 228,276 | 285,926 | 365,531 | |
| 流动资产净值 | 2,929,538 | -8.74% | 3,210,181 | 3,141,449 | 3,210,565 | 1,241,718 |
| 资产总额减流动负债 | 5,079,063 | 1.79% | 4,989,747 | 4,814,780 | 4,678,332 | 2,611,543 |
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 | 152,293 | -21.01% | 192,802 | 234,218 | 278,689 | 304,586 |
| 152,293 | -21.01% | 192,802 | 234,218 | 278,689 | 304,586 | |
总权益 | ||||||
| 实收股本 | 1,247,621 | 0.00% | 1,247,621 | 1,247,621 | 1,247,621 | 1,060,478 |
| 储备项目 | 3,196,952 | 3.33% | 3,093,966 | 2,900,377 | 2,735,311 | 903,863 |
| 股东权益 | 4,444,573 | 2.37% | 4,341,587 | 4,147,998 | 3,982,932 | 1,964,340 |
| 非控股权益 | 482,197 | 5.89% | 455,358 | 432,564 | 416,711 | 342,617 |