| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 890,914 | -14.15% | 1,037,815 | 1,049,664 | 683,434 | 554,146 |
| 在建工程 | 119,348 | 3.91% | 114,858 | 263,903 | 242,333 | 177,937 |
| 无形资产 | 147,462 | -2.30% | 150,934 | 149,759 | 150,791 | 52,314 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 103,243 | -4.95% | 108,619 | 447,347 | 405,894 | 11,891 |
| 1,260,967 | -10.71% | 1,412,226 | 1,910,673 | 1,482,452 | 796,288 | |
流动资产 | ||||||
| 货币资金 | 85,140 | -78.68% | 399,357 | 699,277 | 1,117,643 | 313,159 |
| 应收账款 | 70,402 | -33.12% | 105,263 | 121,974 | 77,202 | 86,148 |
| 存货 | 285,146 | -6.74% | 305,743 | 614,067 | 669,141 | 371,432 |
| 其他流动资产 | 309,457 | -33.99% | 468,786 | 576,637 | 759,776 | 446,401 |
| 750,146 | -41.36% | 1,279,149 | 2,011,955 | 2,623,762 | 1,217,140 | |
流动负债 | ||||||
| 短期借款 | 150,109 | -15.99% | 178,687 | 5,002 | 1,001 | 0 |
| 应付票据 | 62,477 | -81.59% | 339,390 | 807,664 | 552,518 | 370,082 |
| 应付帐款 | 122,321 | -55.52% | 274,975 | 197,232 | 352,760 | 196,847 |
| 其他流动负债 | 44,257 | 36.95% | 32,315 | 24,078 | 21,379 | 11,346 |
| 379,164 | -54.06% | 825,367 | 1,033,976 | 927,658 | 578,275 | |
| 流动资产净值 | 370,982 | -18.25% | 453,782 | 977,978 | 1,696,104 | 638,865 |
| 资产总额减流动负债 | 1,631,948 | -12.54% | 1,866,008 | 2,888,651 | 3,178,556 | 1,435,153 |
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 | 42,184 | -15.94% | 50,186 | 57,525 | 55,442 | 52,963 |
| 42,184 | -15.94% | 50,186 | 57,525 | 55,442 | 52,963 | |
总权益 | ||||||
| 实收股本 | 159,048 | -1.37% | 161,254 | 161,254 | 134,378 | 100,784 |
| 储备项目 | 1,430,717 | -13.53% | 1,654,568 | 2,669,872 | 2,988,736 | 1,281,407 |
| 股东权益 | 1,589,764 | -12.45% | 1,815,822 | 2,831,126 | 3,123,114 | 1,382,190 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |