| 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 | 673,711 | 41.10% | 477,469 | 494,310 | 526,517 | 327,124 |
| 在建工程 | 65,652 | -74.93% | 261,844 | 116,159 | 10,016 | 122,860 |
| 无形资产 | 170,242 | 31.34% | 129,618 | 124,107 | 125,077 | 107,567 |
| 商誉 | 96,973 | 221.52% | 30,161 | 22,179 | 22,179 | 0 |
| 其他非流动资产 | 578,229 | -15.78% | 686,601 | 746,342 | 756,421 | 479,066 |
| 1,584,808 | -0.06% | 1,585,693 | 1,503,098 | 1,440,210 | 1,036,616 | |
流动资产 | ||||||
| 货币资金 | 180,867 | -79.77% | 894,039 | 1,099,895 | 851,156 | 1,261,677 |
| 应收账款 | 98,758 | -0.77% | 99,520 | 88,654 | 88,964 | 69,238 |
| 存货 | 82,187 | 19.34% | 68,868 | 69,596 | 84,140 | 63,152 |
| 其他流动资产 | 891,521 | 334.88% | 205,005 | 19,949 | 207,193 | 101,490 |
| 1,253,334 | -1.11% | 1,267,432 | 1,278,094 | 1,231,454 | 1,495,557 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 45,043 | 100,092 |
| 应付票据 | 16,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 168,998 | -8.02% | 183,736 | 147,783 | 201,488 | 167,020 |
| 其他流动负债 | 290,682 | 4.88% | 277,149 | 294,026 | 240,016 | 233,822 |
| 475,680 | 3.21% | 460,885 | 441,809 | 486,548 | 500,934 | |
| 流动资产净值 | 777,654 | -3.58% | 806,547 | 836,285 | 744,906 | 994,623 |
| 资产总额减流动负债 | 2,362,463 | -1.24% | 2,392,241 | 2,339,382 | 2,185,116 | 2,031,239 |
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 | 73,264 | -33.95% | 110,921 | 128,569 | 115,197 | 117,073 |
| 73,264 | -33.95% | 110,921 | 128,569 | 115,197 | 117,073 | |
总权益 | ||||||
| 实收股本 | 239,567 | -3.40% | 248,000 | 250,114 | 248,000 | 248,000 |
| 储备项目 | 2,026,082 | 0.43% | 2,017,437 | 1,952,360 | 1,818,299 | 1,660,380 |
| 股东权益 | 2,265,649 | 0.01% | 2,265,437 | 2,202,474 | 2,066,299 | 1,908,380 |
| 非控股权益 | 23,550 | 48.28% | 15,882 | 8,340 | 3,619 | 5,786 |