| 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 | 46,892 | -4.16% | 48,925 | 51,483 | 0 | 0 |
| 固定资产 | 775,306 | 1.39% | 764,711 | 633,223 | 191,354 | 398,097 |
| 在建工程 | 6,071 | -87.55% | 48,749 | 172,656 | 437,276 | 72,401 |
| 无形资产 | 139,206 | -6.19% | 148,392 | 171,388 | 80,517 | 84,672 |
| 商誉 | 142,497 | 0.00% | 142,497 | 178,930 | 54,156 | 9,323 |
| 其他非流动资产 | 94,018 | 18.47% | 79,360 | 120,539 | 354,307 | 63,861 |
| 1,203,991 | -2.32% | 1,232,634 | 1,328,218 | 1,117,610 | 628,354 | |
流动资产 | ||||||
| 货币资金 | 141,431 | -42.24% | 244,841 | 499,060 | 679,573 | 1,077,382 |
| 应收账款 | 110,744 | 22.63% | 90,309 | 136,135 | 146,345 | 7,446 |
| 存货 | 225,070 | -19.50% | 279,593 | 206,544 | 172,442 | 77,319 |
| 其他流动资产 | 336,338 | -27.84% | 466,121 | 332,728 | 277,494 | 505,994 |
| 813,583 | -24.73% | 1,080,864 | 1,174,466 | 1,275,854 | 1,668,142 | |
流动负债 | ||||||
| 短期借款 | 10,005 | -- | 0 | 0 | 0 | 1,206 |
| 应付票据 | 12,530 | -51.62% | 25,899 | 39,038 | 0 | 0 |
| 应付帐款 | 122,736 | -38.36% | 199,124 | 154,137 | 207,934 | 115,994 |
| 其他流动负债 | 122,468 | -54.14% | 267,066 | 316,022 | 225,996 | 214,741 |
| 267,740 | -45.59% | 492,089 | 509,197 | 433,930 | 331,940 | |
| 流动资产净值 | 545,843 | -7.29% | 588,775 | 665,269 | 841,924 | 1,336,202 |
| 资产总额减流动负债 | 1,749,834 | -3.93% | 1,821,409 | 1,993,487 | 1,959,534 | 1,964,555 |
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 | 51,317 | -9.38% | 56,627 | 60,658 | 33,705 | 17,723 |
| 51,317 | -9.38% | 56,627 | 60,658 | 33,705 | 17,723 | |
总权益 | ||||||
| 实收股本 | 600,484 | 0.00% | 600,484 | 430,000 | 430,000 | 430,000 |
| 储备项目 | 1,115,165 | -4.88% | 1,172,428 | 1,506,639 | 1,491,296 | 1,509,160 |
| 股东权益 | 1,715,649 | -3.23% | 1,772,912 | 1,936,639 | 1,921,296 | 1,939,160 |
| 非控股权益 | (17,132) | 110.73% | (8,130) | (3,809) | 4,533 | 7,672 |