| 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 | 1,693,454 | 7.37% | 1,577,286 | 1,296,749 | 882,644 | 842,529 |
| 在建工程 | 55,239 | -68.16% | 173,513 | 247,588 | 351,548 | 284,082 |
| 无形资产 | 116,602 | -2.00% | 118,976 | 123,809 | 97,676 | 103,323 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 43,934 | 12.86% | 38,927 | 63,220 | 37,361 | 28,777 |
| 1,909,230 | 0.03% | 1,908,703 | 1,731,366 | 1,369,229 | 1,258,711 | |
流动资产 | ||||||
| 货币资金 | 1,380,048 | -5.87% | 1,466,059 | 1,594,009 | 409,280 | 196,955 |
| 应收账款 | 104,433 | -23.21% | 135,992 | 136,847 | 200,175 | 145,413 |
| 存货 | 869,399 | -2.59% | 892,531 | 748,670 | 595,325 | 585,312 |
| 其他流动资产 | 200,843 | 161.54% | 76,793 | 56,901 | 597,585 | 211,531 |
| 2,554,724 | -0.65% | 2,571,375 | 2,536,428 | 1,802,364 | 1,139,212 | |
流动负债 | ||||||
| 短期借款 | 245,359 | 250.27% | 70,049 | 0 | 65,000 | 0 |
| 应付票据 | 253,146 | 752.52% | 29,694 | 0 | 62,396 | 0 |
| 应付帐款 | 158,795 | -27.00% | 217,537 | 192,412 | 130,575 | 85,645 |
| 其他流动负债 | 306,801 | -25.18% | 410,059 | 370,759 | 518,157 | 190,030 |
| 964,101 | 32.55% | 727,339 | 563,171 | 776,128 | 275,675 | |
| 流动资产净值 | 1,590,622 | -13.74% | 1,844,036 | 1,973,257 | 1,026,236 | 863,536 |
| 资产总额减流动负债 | 3,499,852 | -6.74% | 3,752,739 | 3,704,623 | 2,395,465 | 2,122,247 |
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 | 97,976 | -6.22% | 104,470 | 52,255 | 42,443 | 47,926 |
| 97,976 | -6.22% | 104,470 | 52,255 | 42,443 | 47,926 | |
总权益 | ||||||
| 实收股本 | 1,025,481 | -0.22% | 1,027,731 | 1,027,751 | 965,469 | 798,782 |
| 储备项目 | 2,376,395 | -9.32% | 2,620,538 | 2,624,616 | 1,387,554 | 1,275,539 |
| 股东权益 | 3,401,876 | -6.75% | 3,648,269 | 3,652,368 | 2,353,023 | 2,074,321 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |