| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 29,501 | 29.39% | 22,800 | 2,335 | 2,018 | 2,016 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 780,844 | 110.31% | 371,284 | 372,861 | 207,055 | 197,548 |
| 在建工程 | 73,409 | -85.40% | 502,865 | 172,069 | 156,652 | 38,739 |
| 无形资产 | 58,104 | -3.32% | 60,102 | 48,326 | 51,059 | 53,045 |
| 商誉 | 1,913 | 0.00% | 1,913 | 1,913 | 1,913 | 1,913 |
| 其他非流动资产 | 235,184 | 184.71% | 82,606 | 363,388 | 435,853 | 171,431 |
| 1,178,955 | 13.19% | 1,041,571 | 960,893 | 854,550 | 464,692 | |
流动资产 | ||||||
| 货币资金 | 155,423 | 55.90% | 99,696 | 108,635 | 191,596 | 875,358 |
| 应收账款 | 73,298 | 6.13% | 69,065 | 56,474 | 65,395 | 103,266 |
| 存货 | 63,495 | 36.65% | 46,466 | 46,599 | 39,223 | 50,933 |
| 其他流动资产 | 502,459 | -34.07% | 762,111 | 742,996 | 659,337 | 297,428 |
| 794,675 | -18.69% | 977,338 | 954,705 | 955,551 | 1,326,986 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 122,202 | 38.75% | 88,076 | 47,728 | 16,061 | 36,448 |
| 其他流动负债 | 37,270 | -5.70% | 39,524 | 48,461 | 42,577 | 48,833 |
| 159,472 | 24.98% | 127,600 | 96,189 | 58,638 | 85,281 | |
| 流动资产净值 | 635,203 | -25.25% | 849,738 | 858,516 | 896,913 | 1,241,705 |
| 资产总额减流动负债 | 1,814,158 | -4.08% | 1,891,309 | 1,819,409 | 1,751,463 | 1,706,397 |
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 | 52,368 | 8.02% | 48,481 | 29,841 | 18,462 | 9,829 |
| 52,368 | 8.02% | 48,481 | 29,841 | 18,462 | 9,829 | |
总权益 | ||||||
| 实收股本 | 263,495 | 0.00% | 263,495 | 263,495 | 263,495 | 175,663 |
| 储备项目 | 1,498,295 | -5.13% | 1,579,333 | 1,526,073 | 1,469,506 | 1,520,905 |
| 股东权益 | 1,761,790 | -4.40% | 1,842,828 | 1,789,568 | 1,733,001 | 1,696,568 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |