| 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¥) | 2017/12 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 | 573,271 | -0.21% | 574,495 | 593,257 | 170,427 | 63,349 |
| 在建工程 | 364,731 | 172.69% | 133,755 | 9,720 | 409,302 | 1,949 |
| 无形资产 | 85,069 | -2.66% | 87,392 | 66,236 | 68,081 | 32,984 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 199,984 | 593.74% | 28,827 | 4,315 | 6,475 | 2,306 |
| 1,223,056 | 48.34% | 824,469 | 673,528 | 654,285 | 100,588 | |
流动资产 | ||||||
| 货币资金 | 74,818 | -53.36% | 160,402 | 235,974 | 387,558 | 15,169 |
| 应收账款 | 383 | 165.97% | 144 | 202 | 90 | 23 |
| 存货 | 105,948 | 111.82% | 50,019 | 35,727 | 25,664 | 8,411 |
| 其他流动资产 | 59,824 | 123.42% | 26,777 | 16,766 | 35,072 | 2,871 |
| 240,973 | 1.53% | 237,342 | 288,669 | 448,384 | 26,473 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 10,008 | 0 | 0 | 7,494 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 312,184 | 77.47% | 175,904 | 105,773 | 169,839 | 2,261 |
| 其他流动负债 | 63,949 | 36.77% | 46,755 | 14,924 | 20,979 | 7,617 |
| 376,133 | 61.66% | 232,667 | 120,697 | 190,819 | 17,372 | |
| 流动资产净值 | (135,160) | -2,991.12% | 4,675 | 167,972 | 257,565 | 9,101 |
| 资产总额减流动负债 | 1,087,895 | 31.21% | 829,145 | 841,500 | 911,850 | 109,688 |
非流动负债 | ||||||
| 长期借款 | 538,601 | 192.72% | 183,996 | 90,116 | 13,134 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 52,344 | 19.50% | 43,801 | 19,765 | 3,455 | 7,374 |
| 590,945 | 159.42% | 227,797 | 109,881 | 16,589 | 7,374 | |
总权益 | ||||||
| 实收股本 | 268,049 | 0.00% | 268,049 | 268,049 | 268,049 | 45,665 |
| 储备项目 | 228,902 | -31.32% | 333,299 | 463,570 | 627,213 | 56,649 |
| 股东权益 | 496,950 | -17.36% | 601,348 | 731,619 | 895,261 | 102,314 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |