| 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 | 388,136 | 341.91% | 87,831 | 96,077 | 100,313 | 94,772 |
| 在建工程 | 70,665 | -77.91% | 319,831 | 224,859 | 70,442 | 2,513 |
| 无形资产 | 114,393 | -6.54% | 122,395 | 109,082 | 88,869 | 18,756 |
| 商誉 | 69,306 | 0.00% | 69,306 | 69,306 | 69,306 | 0 |
| 其他非流动资产 | 57,264 | -0.81% | 57,729 | 51,872 | 36,078 | 88,366 |
| 699,764 | 6.49% | 657,092 | 551,196 | 365,007 | 204,408 | |
流动资产 | ||||||
| 货币资金 | 1,018,267 | -4.67% | 1,068,160 | 1,154,990 | 1,248,127 | 1,365,977 |
| 应收账款 | 23,084 | -8.22% | 25,152 | 36,620 | 21,109 | 24,308 |
| 存货 | 45,391 | 17.17% | 38,738 | 39,917 | 34,835 | 30,440 |
| 其他流动资产 | 36,436 | 16.70% | 31,223 | 23,301 | 15,138 | 13,610 |
| 1,123,178 | -3.45% | 1,163,272 | 1,254,828 | 1,319,210 | 1,434,335 | |
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 | 20,468 | 5.48% | 19,404 | 17,957 | 19,716 | 9,280 |
| 其他流动负债 | 144,260 | -16.22% | 172,185 | 133,726 | 109,528 | 94,586 |
| 164,728 | -14.02% | 191,589 | 151,683 | 129,244 | 103,866 | |
| 流动资产净值 | 958,450 | -1.36% | 971,683 | 1,103,145 | 1,189,966 | 1,330,469 |
| 资产总额减流动负债 | 1,658,214 | 1.81% | 1,628,775 | 1,654,341 | 1,554,973 | 1,534,877 |
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 | 422 | -67.86% | 1,313 | 27,586 | 26,426 | 1,814 |
| 422 | -67.86% | 1,313 | 27,586 | 26,426 | 1,814 | |
总权益 | ||||||
| 实收股本 | 95,771 | 0.00% | 95,771 | 68,624 | 68,624 | 68,347 |
| 储备项目 | 1,562,021 | 1.98% | 1,531,692 | 1,558,131 | 1,459,923 | 1,464,716 |
| 股东权益 | 1,657,792 | 1.86% | 1,627,463 | 1,626,755 | 1,528,547 | 1,533,063 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |