| 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 | 200,359 | 2,262.17% | 8,482 | 9,382 | 9,921 | 11,109 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,783 | -25.22% | 14,419 | 10,594 | 9,447 | 6,696 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,042 | -5.20% | 2,154 | 2,783 | 721 | 55 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 13,496 | -11.03% | 15,169 | 17,580 | 7,922 | 7,713 |
| 226,680 | 463.53% | 40,225 | 40,339 | 28,011 | 25,574 | |
流动资产 | ||||||
| 货币资金 | 426,894 | -12.70% | 488,981 | 493,334 | 677,445 | 135,655 |
| 应收账款 | 156,852 | 7.27% | 146,221 | 124,209 | 88,334 | 60,164 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 693,218 | -8.08% | 754,194 | 708,937 | 366,929 | 182,857 |
| 1,276,964 | -8.09% | 1,389,395 | 1,326,480 | 1,132,708 | 378,675 | |
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 | 11,587 | -19.13% | 14,328 | 2,594 | 9,747 | 8,881 |
| 其他流动负债 | 239,129 | -0.96% | 241,453 | 278,154 | 198,686 | 165,508 |
| 250,716 | -1.98% | 255,781 | 280,748 | 208,433 | 174,389 | |
| 流动资产净值 | 1,026,248 | -9.47% | 1,133,614 | 1,045,732 | 924,275 | 204,286 |
| 资产总额减流动负债 | 1,252,929 | 6.74% | 1,173,840 | 1,086,071 | 952,286 | 229,860 |
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 | 308 | -55.94% | 699 | 5,476 | 319 | 1,016 |
| 308 | -55.94% | 699 | 5,476 | 319 | 1,016 | |
总权益 | ||||||
| 实收股本 | 79,005 | -0.63% | 79,508 | 61,160 | 60,975 | 45,000 |
| 储备项目 | 1,173,616 | 7.31% | 1,093,633 | 1,019,435 | 890,993 | 183,843 |
| 股东权益 | 1,252,621 | 6.77% | 1,173,141 | 1,080,595 | 951,968 | 228,843 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |