| 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 | 9,377 | -0.01% | 9,378 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 491,782 | 44.33% | 340,744 | 2,824 | 2,186 | 2,455 |
| 在建工程 | 14,169 | -82.87% | 82,714 | 184,963 | 0 | 0 |
| 无形资产 | 148,766 | 97.02% | 75,507 | 77,703 | 2,883 | 3,516 |
| 商誉 | 91,996 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 376,345 | 90.23% | 197,834 | 207,537 | 328,826 | 430,262 |
| 1,132,435 | 60.36% | 706,177 | 473,026 | 333,894 | 436,232 | |
流动资产 | ||||||
| 货币资金 | 468,444 | -32.50% | 693,977 | 802,591 | 929,167 | 832,890 |
| 应收账款 | 64,862 | 859.92% | 6,757 | 5,424 | 9,470 | 5,533 |
| 存货 | 1,251 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 207,958 | 84.16% | 112,920 | 411,626 | 571,901 | 474,508 |
| 742,516 | -8.74% | 813,654 | 1,219,641 | 1,510,538 | 1,312,931 | |
流动负债 | ||||||
| 短期借款 | 8,003 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 138,661 | 45.39% | 95,373 | 38,762 | 2,897 | 3,428 |
| 其他流动负债 | 275,300 | 100.40% | 137,372 | 205,622 | 349,265 | 305,476 |
| 421,963 | 81.30% | 232,745 | 244,384 | 352,162 | 308,904 | |
| 流动资产净值 | 320,553 | -44.82% | 580,909 | 975,258 | 1,158,376 | 1,004,027 |
| 资产总额减流动负债 | 1,452,988 | 12.89% | 1,287,086 | 1,448,284 | 1,492,270 | 1,440,259 |
非流动负债 | ||||||
| 长期借款 | 1,037 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 138,460 | 389.26% | 28,300 | 93,808 | 151,284 | 227,271 |
| 139,497 | 392.92% | 28,300 | 93,808 | 151,284 | 227,271 | |
总权益 | ||||||
| 实收股本 | 402,448 | 0.00% | 402,448 | 402,448 | 402,448 | 402,448 |
| 储备项目 | 851,051 | -0.62% | 856,339 | 952,029 | 938,539 | 810,541 |
| 股东权益 | 1,253,499 | -0.42% | 1,258,786 | 1,354,476 | 1,340,986 | 1,212,988 |
| 非控股权益 | 59,992 | -- | 0 | 0 | 0 | 0 |