| 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 | -100.00% | 1,781 | 0 | 0 | 0 |
| 固定资产 | 224,606 | -3.15% | 231,907 | 128,580 | 121,943 | 118,172 |
| 在建工程 | 5,740 | 14.00% | 5,035 | 59,278 | 11,784 | 3,991 |
| 无形资产 | 31,578 | -2.37% | 32,346 | 32,223 | 33,927 | 27,967 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 24,833 | -3.68% | 25,782 | 33,805 | 19,395 | 10,901 |
| 286,756 | -3.40% | 296,851 | 253,886 | 187,050 | 161,031 | |
流动资产 | ||||||
| 货币资金 | 838,888 | -2.58% | 861,110 | 691,945 | 414,828 | 298,076 |
| 应收账款 | 1,030,302 | -10.84% | 1,155,593 | 867,617 | 791,982 | 566,385 |
| 存货 | 992,667 | 76.61% | 562,070 | 474,389 | 377,994 | 235,178 |
| 其他流动资产 | 388,365 | -28.12% | 540,264 | 467,180 | 648,152 | 544,676 |
| 3,250,223 | 4.21% | 3,119,037 | 2,501,131 | 2,232,957 | 1,644,315 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 1,664 | 9,008 | 0 |
| 应付票据 | 528,409 | 30.68% | 404,352 | 292,957 | 275,168 | 44,800 |
| 应付帐款 | 1,077,615 | 0.23% | 1,075,107 | 712,796 | 573,473 | 388,456 |
| 其他流动负债 | 480,672 | 1.81% | 472,104 | 454,296 | 410,637 | 301,352 |
| 2,086,696 | 6.92% | 1,951,563 | 1,461,712 | 1,268,286 | 734,608 | |
| 流动资产净值 | 1,163,527 | -0.34% | 1,167,474 | 1,039,419 | 964,671 | 909,707 |
| 资产总额减流动负债 | 1,450,283 | -0.96% | 1,464,325 | 1,293,305 | 1,151,721 | 1,070,738 |
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 | 5,607 | -23.94% | 7,372 | 5,508 | 6,878 | 6,123 |
| 5,607 | -23.94% | 7,372 | 5,508 | 6,878 | 6,123 | |
总权益 | ||||||
| 实收股本 | 141,383 | 1.02% | 139,950 | 139,950 | 139,950 | 139,950 |
| 储备项目 | 1,225,244 | -3.62% | 1,271,280 | 1,133,028 | 1,004,651 | 924,665 |
| 股东权益 | 1,366,627 | -3.16% | 1,411,230 | 1,272,978 | 1,144,601 | 1,064,615 |
| 非控股权益 | 78,049 | 70.70% | 45,724 | 14,818 | 242 | 0 |