| 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 | 112,658 | -2.21% | 115,209 | 118,610 | 0 | 0 |
| 固定资产 | 669,272 | -3.09% | 690,641 | 713,170 | 859,684 | 347,612 |
| 在建工程 | 3,498 | -11.53% | 3,954 | 2,299 | 0 | 134,867 |
| 无形资产 | 48,600 | -1.04% | 49,112 | 50,041 | 50,822 | 52,010 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,672,432 | 30.17% | 1,284,826 | 1,651,486 | 1,356,790 | 42,590 |
| 2,506,459 | 16.92% | 2,143,743 | 2,535,606 | 2,267,296 | 577,078 | |
流动资产 | ||||||
| 货币资金 | 175,782 | -17.66% | 213,477 | 450,866 | 618,641 | 136,947 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 144,067 | -10.05% | 160,159 | 133,648 | 136,513 | 88,447 |
| 其他流动资产 | 1,153,391 | -15.16% | 1,359,513 | 351,355 | 373,694 | 85,496 |
| 1,473,240 | -15.00% | 1,733,149 | 935,869 | 1,128,848 | 310,891 | |
流动负债 | ||||||
| 短期借款 | 728,320 | 4.64% | 696,000 | 183,920 | 0 | 0 |
| 应付票据 | 247,740 | 37.60% | 180,044 | 232,500 | 315,380 | 44,500 |
| 应付帐款 | 12,951 | 6.33% | 12,180 | 16,816 | 56,640 | 42,530 |
| 其他流动负债 | 39,615 | 97.62% | 20,046 | 25,507 | 21,892 | 29,833 |
| 1,028,626 | 13.25% | 908,270 | 458,744 | 393,912 | 116,862 | |
| 流动资产净值 | 444,614 | -46.10% | 824,880 | 477,125 | 734,936 | 194,029 |
| 资产总额减流动负债 | 2,951,074 | -0.59% | 2,968,622 | 3,012,731 | 3,002,232 | 771,107 |
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 | 5,292 | -6.63% | 5,668 | 10,744 | 10,928 | 2,790 |
| 5,292 | -6.63% | 5,668 | 10,744 | 10,928 | 2,790 | |
总权益 | ||||||
| 实收股本 | 193,712 | 0.00% | 193,712 | 193,712 | 193,712 | 145,284 |
| 储备项目 | 2,752,069 | -0.62% | 2,769,242 | 2,808,275 | 2,797,591 | 623,034 |
| 股东权益 | 2,945,782 | -0.58% | 2,962,954 | 3,001,987 | 2,991,304 | 768,318 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |