| 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 | 81,368 | 95.68% | 41,583 | 0 | 0 | 0 |
| 投资性房地产 | 54,352 | 11.70% | 48,659 | 13,709 | 9,335 | 0 |
| 固定资产 | 421,704 | -3.99% | 439,246 | 248,698 | 250,466 | 98,622 |
| 在建工程 | 520,475 | 13.17% | 459,922 | 488,254 | 42,299 | 82,374 |
| 无形资产 | 138,272 | 31.72% | 104,974 | 110,434 | 93,027 | 28,119 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 98,211 | -22.26% | 126,337 | 93,514 | 110,521 | 131,052 |
| 1,314,381 | 7.67% | 1,220,721 | 954,610 | 505,648 | 340,166 | |
流动资产 | ||||||
| 货币资金 | 984,396 | 6.96% | 920,378 | 1,317,553 | 1,981,843 | 2,179,315 |
| 应收账款 | 166,100 | 33.60% | 124,327 | 100,870 | 138,663 | 208,199 |
| 存货 | 180,710 | 12.72% | 160,321 | 188,595 | 193,660 | 383,841 |
| 其他流动资产 | 1,596,439 | -9.31% | 1,760,273 | 1,554,431 | 1,875,009 | 896,824 |
| 2,927,645 | -1.27% | 2,965,299 | 3,161,448 | 4,189,174 | 3,668,178 | |
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 | 67,441 | -35.65% | 104,799 | 77,609 | 171,172 | 360,651 |
| 其他流动负债 | 262,100 | 34.83% | 194,389 | 196,554 | 339,580 | 353,553 |
| 329,541 | 10.15% | 299,188 | 274,163 | 510,753 | 714,204 | |
| 流动资产净值 | 2,598,104 | -2.55% | 2,666,111 | 2,887,285 | 3,678,422 | 2,953,974 |
| 资产总额减流动负债 | 3,912,485 | 0.66% | 3,886,832 | 3,841,895 | 4,184,070 | 3,294,140 |
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 | 11,137 | 226.41% | 3,412 | 10,337 | 13,443 | 20,503 |
| 11,137 | 226.41% | 3,412 | 10,337 | 13,443 | 20,503 | |
总权益 | ||||||
| 实收股本 | 79,281 | 0.00% | 79,281 | 79,281 | 53,904 | 53,904 |
| 储备项目 | 3,822,493 | 0.48% | 3,804,360 | 3,747,968 | 4,112,323 | 3,219,733 |
| 股东权益 | 3,901,774 | 0.47% | 3,883,641 | 3,827,249 | 4,166,227 | 3,273,637 |
| 非控股权益 | (426) | 92.76% | (221) | 4,309 | 4,400 | 0 |