| 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 | 172,493 | -2.37% | 176,679 | 4,484 | 4,827 | 4,354 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 350,158 | 211.37% | 112,458 | 165,464 | 24,547 | 80,881 |
| 522,651 | 80.76% | 289,137 | 169,947 | 29,375 | 85,235 | |
流动资产 | ||||||
| 货币资金 | 205,835 | -86.83% | 1,563,379 | 1,671,581 | 616,922 | 506,198 |
| 应收账款 | 210,908 | 12.37% | 187,695 | 204,449 | 222,354 | 149,630 |
| 存货 | 80,551 | 26.63% | 63,609 | 97,813 | 130,868 | 86,206 |
| 其他流动资产 | 1,045,821 | 1,984.89% | 50,162 | 51,345 | 47,955 | 43,670 |
| 1,543,115 | -17.25% | 1,864,845 | 2,025,188 | 1,018,098 | 785,704 | |
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 | 124,723 | -0.45% | 125,281 | 122,814 | 141,781 | 99,679 |
| 其他流动负债 | 90,334 | -12.92% | 103,733 | 160,658 | 210,242 | 218,226 |
| 215,057 | -6.09% | 229,014 | 283,472 | 352,024 | 317,905 | |
| 流动资产净值 | 1,328,058 | -18.81% | 1,635,830 | 1,741,716 | 666,075 | 467,799 |
| 资产总额减流动负债 | 1,850,709 | -3.86% | 1,924,967 | 1,911,664 | 695,450 | 553,035 |
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 | 0 | -100.00% | 55 | 394 | 1,844 | 2,988 |
| 0 | -100.00% | 55 | 394 | 1,844 | 2,988 | |
总权益 | ||||||
| 实收股本 | 144,317 | 0.00% | 144,317 | 144,317 | 108,238 | 108,238 |
| 储备项目 | 1,706,392 | -4.17% | 1,780,595 | 1,766,953 | 585,367 | 441,809 |
| 股东权益 | 1,850,709 | -3.85% | 1,924,913 | 1,911,270 | 693,605 | 550,047 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |