| 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 | 195,940 | -1.06% | 198,032 | 200,343 | 25,486 | 24,946 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 271,362 | 26.35% | 214,766 | 21,206 | 14,449 | 8,891 |
| 在建工程 | 366,810 | 87.11% | 196,045 | 284,816 | 6,914 | 116 |
| 无形资产 | 51,830 | -0.91% | 52,304 | 30,273 | 27,732 | 28,241 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 122,831 | -17.39% | 148,696 | 151,022 | 184,416 | 80,977 |
| 1,008,772 | 24.56% | 809,843 | 687,660 | 258,998 | 143,171 | |
流动资产 | ||||||
| 货币资金 | 224,204 | -24.44% | 296,708 | 697,514 | 1,095,002 | 1,232,897 |
| 应收账款 | 236,404 | 0.85% | 234,422 | 211,786 | 286,859 | 353,582 |
| 存货 | 254,671 | 7.89% | 236,048 | 194,025 | 150,262 | 107,632 |
| 其他流动资产 | 94,994 | 0.87% | 94,171 | 80,315 | 41,069 | 50,054 |
| 810,272 | -5.93% | 861,349 | 1,183,640 | 1,573,191 | 1,744,166 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 83,962 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 287,812 | 30.82% | 220,008 | 162,390 | 166,992 | 173,756 |
| 其他流动负债 | 262,386 | 28.80% | 203,716 | 449,983 | 244,217 | 295,389 |
| 634,160 | 49.66% | 423,724 | 612,373 | 411,209 | 469,145 | |
| 流动资产净值 | 176,112 | -59.76% | 437,625 | 571,267 | 1,161,982 | 1,275,021 |
| 资产总额减流动负债 | 1,184,884 | -5.02% | 1,247,468 | 1,258,927 | 1,420,980 | 1,418,191 |
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 | 39,931 | -4.06% | 41,619 | 26,173 | 27,727 | 6,014 |
| 39,931 | -4.06% | 41,619 | 26,173 | 27,727 | 6,014 | |
总权益 | ||||||
| 实收股本 | 193,620 | 0.00% | 193,620 | 184,476 | 186,347 | 186,400 |
| 储备项目 | 885,815 | -7.59% | 958,537 | 1,002,284 | 1,170,881 | 1,200,029 |
| 股东权益 | 1,079,435 | -6.31% | 1,152,157 | 1,186,760 | 1,357,228 | 1,386,429 |
| 非控股权益 | 65,517 | 22.02% | 53,692 | 45,994 | 36,025 | 25,748 |