| 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 | 453,351 | 49.58% | 303,074 | 219,132 | 208,231 | 173,055 |
| 在建工程 | 166,670 | -30.27% | 239,017 | 40,746 | 277 | 299 |
| 无形资产 | 103,438 | -1.97% | 105,516 | 109,474 | 10,907 | 5,391 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 323,815 | -19.83% | 403,912 | 420,096 | 386,091 | 368,323 |
| 1,047,274 | -0.40% | 1,051,520 | 789,448 | 605,506 | 547,068 | |
流动资产 | ||||||
| 货币资金 | 1,254,332 | -8.41% | 1,369,560 | 1,158,226 | 1,254,685 | 638,770 |
| 应收账款 | 253,770 | -5.38% | 268,186 | 212,616 | 180,056 | 106,504 |
| 存货 | 431,300 | 29.90% | 332,017 | 510,539 | 489,470 | 396,849 |
| 其他流动资产 | 187,451 | -5.45% | 198,258 | 104,612 | 88,551 | 113,409 |
| 2,126,854 | -1.90% | 2,168,021 | 1,985,993 | 2,012,762 | 1,255,532 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 500 | 8,007 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 78,292 | 67.23% | 46,818 | 83,986 | 59,404 | 83,531 |
| 其他流动负债 | 548,128 | 5.20% | 521,048 | 789,312 | 842,301 | 682,035 |
| 626,420 | 10.21% | 568,366 | 881,305 | 901,705 | 765,566 | |
| 流动资产净值 | 1,500,434 | -6.20% | 1,599,655 | 1,104,688 | 1,111,057 | 489,966 |
| 资产总额减流动负债 | 2,547,708 | -3.90% | 2,651,175 | 1,894,136 | 1,716,562 | 1,037,034 |
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 | 172,664 | -30.67% | 249,056 | 254,649 | 274,989 | 282,621 |
| 172,664 | -30.67% | 249,056 | 254,649 | 274,989 | 282,621 | |
总权益 | ||||||
| 实收股本 | 140,980 | 0.00% | 140,980 | 105,735 | 105,735 | 87,126 |
| 储备项目 | 2,196,081 | -2.44% | 2,250,948 | 1,512,336 | 1,301,491 | 609,859 |
| 股东权益 | 2,337,060 | -2.29% | 2,391,928 | 1,618,071 | 1,407,226 | 696,986 |
| 非控股权益 | 37,984 | 272.72% | 10,191 | 21,417 | 34,347 | 57,428 |