| 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 | 374,210 | 4.58% | 357,830 | 26,170 | 20,916 | 16,868 |
| 在建工程 | 37,819 | 163.80% | 14,336 | 185,847 | 58,885 | 1,005 |
| 无形资产 | 22,235 | -0.38% | 22,320 | 20,747 | 18,650 | 219 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 534,313 | 42.05% | 376,138 | 369,221 | 15,918 | 20,553 |
| 968,577 | 25.69% | 770,623 | 601,985 | 114,369 | 38,645 | |
流动资产 | ||||||
| 货币资金 | 265,314 | -52.49% | 558,452 | 712,248 | 332,886 | 304,235 |
| 应收账款 | 44,558 | -39.91% | 74,152 | 55,655 | 624 | 306 |
| 存货 | 102,037 | 35.45% | 75,333 | 59,507 | 62,727 | 50,129 |
| 其他流动资产 | 489,413 | 9.43% | 447,223 | 888,670 | 12,056 | 10,263 |
| 901,322 | -21.97% | 1,155,160 | 1,716,081 | 408,293 | 364,934 | |
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 | 98,386 | -1.99% | 100,385 | 87,317 | 47,071 | 17,386 |
| 其他流动负债 | 44,264 | -10.88% | 49,669 | 63,133 | 61,769 | 51,110 |
| 142,649 | -4.93% | 150,054 | 150,450 | 108,840 | 68,496 | |
| 流动资产净值 | 758,673 | -24.52% | 1,005,106 | 1,565,631 | 299,453 | 296,438 |
| 资产总额减流动负债 | 1,727,249 | -2.73% | 1,775,729 | 2,167,616 | 413,822 | 335,083 |
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 | 8,948 | -16.36% | 10,698 | 6,958 | 7,329 | 9,435 |
| 8,948 | -16.36% | 10,698 | 6,958 | 7,329 | 9,435 | |
总权益 | ||||||
| 实收股本 | 45,500 | -8.32% | 49,627 | 53,001 | 39,751 | 39,751 |
| 储备项目 | 1,672,801 | -2.48% | 1,715,403 | 2,107,656 | 366,742 | 285,897 |
| 股东权益 | 1,718,301 | -2.65% | 1,765,031 | 2,160,657 | 406,493 | 325,648 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |