| 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 | 20 | -16.67% | 24 | 0 | 614 | 0 |
| 投资性房地产 | 48,385 | -3.19% | 49,978 | 52,113 | 54,247 | 56,381 |
| 固定资产 | 1,111,503 | 5.53% | 1,053,215 | 1,001,924 | 633,348 | 248,275 |
| 在建工程 | 4,297 | -93.56% | 66,711 | 54,069 | 56,238 | 352,648 |
| 无形资产 | 68,964 | -4.32% | 72,081 | 68,201 | 73,160 | 90,363 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 156,038 | 19.28% | 130,813 | 164,859 | 238,662 | 280,175 |
| 1,389,207 | 1.19% | 1,372,823 | 1,341,166 | 1,056,270 | 1,027,842 | |
流动资产 | ||||||
| 货币资金 | 314,703 | -39.47% | 519,915 | 626,749 | 903,268 | 252,236 |
| 应收账款 | 206,129 | 384.14% | 42,576 | 84,281 | 53,772 | 42,377 |
| 存货 | 170,734 | -21.42% | 217,265 | 197,948 | 261,618 | 315,112 |
| 其他流动资产 | 321,034 | 202.65% | 106,073 | 85,555 | 107,163 | 93,616 |
| 1,012,599 | 14.31% | 885,830 | 994,533 | 1,325,821 | 703,341 | |
流动负债 | ||||||
| 短期借款 | 1,000 | 100.00% | 500 | 0 | 0 | 0 |
| 应付票据 | 36,788 | 70.11% | 21,626 | 16,732 | 35,780 | 40,725 |
| 应付帐款 | 213,317 | 55.78% | 136,931 | 126,870 | 190,748 | 219,388 |
| 其他流动负债 | 312,821 | -1.75% | 318,392 | 353,591 | 324,233 | 348,891 |
| 563,926 | 18.11% | 477,448 | 497,193 | 550,761 | 609,004 | |
| 流动资产净值 | 448,674 | 9.87% | 408,382 | 497,340 | 775,060 | 94,337 |
| 资产总额减流动负债 | 1,837,881 | 3.18% | 1,781,205 | 1,838,506 | 1,831,329 | 1,122,179 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 92,260 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 71,392 | 16.37% | 61,348 | 71,904 | 151,437 | 178,774 |
| 71,392 | 16.37% | 61,348 | 71,904 | 151,437 | 271,035 | |
总权益 | ||||||
| 实收股本 | 197,126 | -0.58% | 198,274 | 143,760 | 100,743 | 75,557 |
| 储备项目 | 1,567,949 | 3.19% | 1,519,480 | 1,620,232 | 1,576,471 | 773,707 |
| 股东权益 | 1,765,075 | 2.75% | 1,717,754 | 1,763,992 | 1,677,214 | 849,264 |
| 非控股权益 | 1,414 | -32.76% | 2,103 | 2,610 | 2,678 | 1,881 |