| 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 | 207,761 | 273.43% | 55,636 | 55,287 | 57,129 | 57,140 |
| 在建工程 | 95,467 | -59.68% | 236,750 | 43,294 | 1,566 | 0 |
| 无形资产 | 44,312 | -0.12% | 44,365 | 44,017 | 16,453 | 17,127 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 205,801 | 85.67% | 110,844 | 62,808 | 46,896 | 11,682 |
| 553,340 | 23.63% | 447,595 | 205,406 | 122,044 | 85,948 | |
流动资产 | ||||||
| 货币资金 | 561,213 | -27.68% | 776,064 | 1,042,426 | 1,181,959 | 281,043 |
| 应收账款 | 530,547 | 24.60% | 425,799 | 192,114 | 228,833 | 192,005 |
| 存货 | 324,755 | 23.38% | 263,205 | 195,675 | 150,786 | 177,751 |
| 其他流动资产 | 431,661 | 17.79% | 366,462 | 519,027 | 374,186 | 116,346 |
| 1,848,175 | 0.91% | 1,831,529 | 1,949,242 | 1,935,764 | 767,145 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 145,539 | 116.10% | 67,347 | 13,466 | 31,913 | 22,529 |
| 应付帐款 | 188,398 | 10.12% | 171,089 | 136,739 | 47,212 | 62,471 |
| 其他流动负债 | 165,724 | 23.28% | 134,424 | 83,126 | 56,215 | 56,811 |
| 499,661 | 34.01% | 372,860 | 233,332 | 135,340 | 141,812 | |
| 流动资产净值 | 1,348,514 | -7.55% | 1,458,668 | 1,715,910 | 1,800,424 | 625,333 |
| 资产总额减流动负债 | 1,901,855 | -0.23% | 1,906,264 | 1,921,316 | 1,922,468 | 711,282 |
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 | 39,252 | 374.57% | 8,271 | 20,003 | 20,549 | 16,769 |
| 39,252 | 374.57% | 8,271 | 20,003 | 20,549 | 16,769 | |
总权益 | ||||||
| 实收股本 | 82,126 | 0.72% | 81,536 | 80,808 | 80,808 | 60,606 |
| 储备项目 | 1,781,872 | -1.96% | 1,817,480 | 1,821,116 | 1,820,512 | 632,119 |
| 股东权益 | 1,863,999 | -1.84% | 1,899,016 | 1,901,924 | 1,901,320 | 692,725 |
| 非控股权益 | (1,397) | 36.56% | (1,023) | (611) | 599 | 1,787 |