| 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 | 53,087 | -0.17% | 53,177 | 56,005 | 60,156 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 934,535 | -6.42% | 998,677 | 883,575 | 827,854 | 413,340 |
| 在建工程 | 147,808 | 203.83% | 48,648 | 103,692 | 125,129 | 357,266 |
| 无形资产 | 45,219 | -2.60% | 46,426 | 47,577 | 48,728 | 49,135 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,030,409 | 281.17% | 270,325 | 3,394,870 | 3,138,685 | 8,792 |
| 2,211,058 | 56.01% | 1,417,254 | 4,485,720 | 4,200,552 | 828,533 | |
流动资产 | ||||||
| 货币资金 | 271,309 | 69.26% | 160,292 | 108,808 | 489,042 | 515,720 |
| 应收账款 | 67,860 | -42.91% | 118,865 | 78,713 | 51,006 | 141,360 |
| 存货 | 142,747 | 0.03% | 142,707 | 104,331 | 96,774 | 112,157 |
| 其他流动资产 | 1,788,955 | -39.69% | 2,966,134 | 29,962 | 32,546 | 36,388 |
| 2,270,871 | -32.97% | 3,387,998 | 321,814 | 669,368 | 805,624 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 26,320 | -71.17% | 91,295 | 162,332 | 102,117 | 436,733 |
| 应付帐款 | 60,658 | -28.13% | 84,404 | 46,240 | 82,196 | 105,736 |
| 其他流动负债 | 20,726 | -69.51% | 67,969 | 15,625 | 23,198 | 22,344 |
| 107,704 | -55.80% | 243,667 | 224,197 | 207,511 | 564,814 | |
| 流动资产净值 | 2,163,167 | -31.20% | 3,144,331 | 97,617 | 461,857 | 240,811 |
| 资产总额减流动负债 | 4,374,226 | -4.11% | 4,561,584 | 4,583,337 | 4,662,408 | 1,069,344 |
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 | 59,268 | -15.78% | 70,376 | 48,207 | 41,632 | 24,015 |
| 59,268 | -15.78% | 70,376 | 48,207 | 41,632 | 24,015 | |
总权益 | ||||||
| 实收股本 | 202,326 | 0.00% | 202,326 | 202,326 | 202,326 | 101,163 |
| 储备项目 | 4,112,632 | -4.11% | 4,288,882 | 4,332,804 | 4,418,450 | 944,166 |
| 股东权益 | 4,314,957 | -3.92% | 4,491,208 | 4,535,130 | 4,620,776 | 1,045,329 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |