| 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 | 35,952 | -12.19% | 40,942 | 37,242 | 41,848 | 32,007 |
| 在建工程 | 120,162 | 60.33% | 74,949 | 31,264 | 17,730 | 21,162 |
| 无形资产 | 17,901 | -1.70% | 18,210 | 18,714 | 18,183 | 6,710 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 107,580 | -15.78% | 127,734 | 141,489 | 120,563 | 121,000 |
| 281,595 | 7.55% | 261,835 | 228,710 | 198,324 | 180,880 | |
流动资产 | ||||||
| 货币资金 | 799,160 | 23.45% | 647,351 | 863,703 | 929,924 | 189,393 |
| 应收账款 | 71,281 | 18.88% | 59,959 | 66,951 | 118,891 | 96,578 |
| 存货 | 68,473 | -10.00% | 76,083 | 84,967 | 77,080 | 37,191 |
| 其他流动资产 | 974,729 | -16.89% | 1,172,883 | 1,054,584 | 1,009,259 | 9,061 |
| 1,913,643 | -2.18% | 1,956,276 | 2,070,205 | 2,135,155 | 332,223 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 40,526 | 43.38% | 28,264 | 17,936 | 20,902 | 23,638 |
| 其他流动负债 | 34,014 | -12.57% | 38,904 | 32,185 | 43,118 | 48,140 |
| 74,540 | 10.98% | 67,168 | 50,122 | 64,020 | 71,778 | |
| 流动资产净值 | 1,839,103 | -2.65% | 1,889,108 | 2,020,083 | 2,071,135 | 260,445 |
| 资产总额减流动负债 | 2,120,698 | -1.41% | 2,150,943 | 2,248,794 | 2,269,459 | 441,325 |
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 | 40,241 | -18.33% | 49,275 | 60,304 | 69,202 | 81,552 |
| 40,241 | -18.33% | 49,275 | 60,304 | 69,202 | 81,552 | |
总权益 | ||||||
| 实收股本 | 70,175 | 0.00% | 70,175 | 70,175 | 70,175 | 52,632 |
| 储备项目 | 2,010,281 | -1.04% | 2,031,492 | 2,118,314 | 2,130,081 | 307,141 |
| 股东权益 | 2,080,457 | -1.01% | 2,101,668 | 2,188,489 | 2,200,256 | 359,773 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |