| 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 | 125,295 | -2.38% | 128,344 | 0 | 0 | 0 |
| 固定资产 | 386,820 | -2.88% | 398,294 | 65,056 | 68,728 | 42,493 |
| 在建工程 | 0 | -- | 0 | 194,798 | 136,596 | 65,205 |
| 无形资产 | 93,032 | -16.05% | 110,823 | 120,466 | 123,012 | 106,078 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 287,422 | 0.01% | 287,404 | 298,691 | 353,280 | 351,426 |
| 892,568 | -3.49% | 924,866 | 679,010 | 681,617 | 565,202 | |
流动资产 | ||||||
| 货币资金 | 322,569 | -2.33% | 330,273 | 281,405 | 404,145 | 341,738 |
| 应收账款 | 174,627 | -5.18% | 184,160 | 214,062 | 198,388 | 216,571 |
| 存货 | 522,654 | -14.90% | 614,142 | 710,258 | 557,334 | 216,523 |
| 其他流动资产 | 276,069 | 20.57% | 228,967 | 298,293 | 136,186 | 365,269 |
| 1,295,919 | -4.54% | 1,357,542 | 1,504,018 | 1,296,053 | 1,140,101 | |
流动负债 | ||||||
| 短期借款 | 45,028 | -43.74% | 80,041 | 20,005 | 66,123 | 0 |
| 应付票据 | 34,000 | -- | 0 | 5,000 | 0 | 0 |
| 应付帐款 | 133,988 | 1.03% | 132,624 | 209,897 | 226,580 | 147,780 |
| 其他流动负债 | 187,796 | -27.96% | 260,666 | 168,832 | 167,773 | 216,640 |
| 400,812 | -15.32% | 473,330 | 403,734 | 460,476 | 364,420 | |
| 流动资产净值 | 895,107 | 1.23% | 884,211 | 1,100,284 | 835,578 | 775,681 |
| 资产总额减流动负债 | 1,787,675 | -1.18% | 1,809,077 | 1,779,294 | 1,517,195 | 1,340,883 |
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 | 6,128 | -15.22% | 7,228 | 3,694 | 32,781 | 11,930 |
| 6,128 | -15.22% | 7,228 | 3,694 | 32,781 | 11,930 | |
总权益 | ||||||
| 实收股本 | 341,370 | -0.01% | 341,389 | 342,028 | 342,039 | 310,945 |
| 储备项目 | 1,407,824 | 0.49% | 1,401,026 | 1,327,563 | 1,138,103 | 1,002,155 |
| 股东权益 | 1,749,194 | 0.39% | 1,742,415 | 1,669,592 | 1,480,143 | 1,313,100 |
| 非控股权益 | 32,352 | -45.57% | 59,434 | 106,008 | 4,271 | 15,853 |