| 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 | 40,000 |
| 投资性房地产 | 20,451 | 90.53% | 10,734 | 13,513 | 14,482 | 0 |
| 固定资产 | 722,304 | 5.86% | 682,341 | 716,191 | 535,416 | 332,674 |
| 在建工程 | 1,415,073 | -7.63% | 1,531,939 | 1,254,592 | 357,583 | 850 |
| 无形资产 | 49,774 | -4.43% | 52,082 | 45,050 | 47,608 | 10,070 |
| 商誉 | 0 | -- | 0 | 782,622 | 782,622 | 159,802 |
| 其他非流动资产 | 451,401 | 20.72% | 373,923 | 313,181 | 341,694 | 26,822 |
| 2,659,004 | 0.30% | 2,651,018 | 3,125,148 | 2,079,405 | 570,217 | |
流动资产 | ||||||
| 货币资金 | 48,968 | -81.23% | 260,871 | 109,954 | 50,891 | 149,837 |
| 应收账款 | 28,379 | -11.43% | 32,042 | 346,956 | 107,557 | 89,200 |
| 存货 | 126,150 | -24.79% | 167,734 | 321,287 | 417,247 | 189,076 |
| 其他流动资产 | 461,643 | -3.94% | 480,577 | 671,943 | 521,895 | 68,770 |
| 665,141 | -29.33% | 941,224 | 1,450,140 | 1,097,591 | 496,884 | |
流动负债 | ||||||
| 短期借款 | 330,267 | -25.26% | 441,887 | 254,479 | 190,156 | 5,000 |
| 应付票据 | 6,784 | 0.00% | 6,784 | 203,742 | 61,520 | 0 |
| 应付帐款 | 1,058,610 | -1.09% | 1,070,290 | 1,057,882 | 310,981 | 27,604 |
| 其他流动负债 | 802,853 | 35.60% | 592,079 | 1,583,402 | 1,556,606 | 27,726 |
| 2,198,514 | 4.14% | 2,111,040 | 3,099,505 | 2,119,263 | 60,330 | |
| 流动资产净值 | (1,533,374) | 31.08% | (1,169,815) | (1,649,364) | (1,021,672) | 436,554 |
| 资产总额减流动负债 | 1,125,630 | -24.01% | 1,481,202 | 1,475,784 | 1,057,733 | 1,006,771 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 180,000 | 52,250 | 53,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 534,643 | 0.15% | 533,854 | 553,349 | 289,396 | 8,607 |
| 534,643 | 0.15% | 533,854 | 733,349 | 341,646 | 61,607 | |
总权益 | ||||||
| 实收股本 | 433,642 | 0.00% | 433,642 | 342,635 | 342,635 | 342,635 |
| 储备项目 | 208,839 | -63.01% | 564,555 | 401,928 | 373,768 | 602,530 |
| 股东权益 | 642,481 | -35.64% | 998,197 | 744,562 | 716,402 | 945,164 |
| 非控股权益 | (51,493) | 1.27% | (50,848) | (2,127) | (315) | 0 |