| 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 | 29,959 | -95.92% | 733,661 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 592,460 | -10.71% | 663,557 | 777,252 | 545,371 | 337,945 |
| 在建工程 | 1,757 | -59.20% | 4,306 | 8,269 | 12,923 | 106,668 |
| 无形资产 | 78,928 | -5.94% | 83,915 | 91,897 | 71,311 | 70,327 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 580,989 | 642.50% | 78,248 | 64,762 | 57,174 | 117,073 |
| 1,284,092 | -17.88% | 1,563,687 | 942,179 | 686,780 | 632,014 | |
流动资产 | ||||||
| 货币资金 | 135,945 | 52.43% | 89,183 | 925,513 | 1,455,311 | 1,019,127 |
| 应收账款 | 67,172 | 30.21% | 51,587 | 77,921 | 110,869 | 56,265 |
| 存货 | 46,843 | -4.52% | 49,058 | 81,621 | 88,228 | 97,808 |
| 其他流动资产 | 482,165 | 0.86% | 478,041 | 373,656 | 34,271 | 30,910 |
| 732,125 | 9.62% | 667,869 | 1,458,711 | 1,688,679 | 1,204,111 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 38,351 | -26.83% | 52,410 | 36,180 | 138,567 | 168,260 |
| 应付帐款 | 141,352 | -23.64% | 185,120 | 293,442 | 122,031 | 147,546 |
| 其他流动负债 | 225,662 | -20.41% | 283,530 | 122,537 | 103,239 | 130,636 |
| 405,365 | -22.20% | 521,060 | 452,159 | 363,837 | 446,442 | |
| 流动资产净值 | 326,760 | 122.58% | 146,808 | 1,006,552 | 1,324,842 | 757,670 |
| 资产总额减流动负债 | 1,610,853 | -5.83% | 1,710,495 | 1,948,731 | 2,011,622 | 1,389,683 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 424,631 | 4.01% | 408,277 | 460,410 | 435,723 | 0 |
| 其他非流动负债 | 77,257 | -38.77% | 126,167 | 80,914 | 43,839 | 46,063 |
| 501,888 | -6.09% | 534,444 | 541,323 | 479,562 | 46,063 | |
总权益 | ||||||
| 实收股本 | 183,346 | 0.01% | 183,336 | 138,463 | 106,749 | 107,398 |
| 储备项目 | 913,369 | -7.99% | 992,715 | 1,268,945 | 1,425,311 | 1,236,222 |
| 股东权益 | 1,096,714 | -6.75% | 1,176,051 | 1,407,408 | 1,532,060 | 1,343,620 |
| 非控股权益 | 12,250 | -- | 0 | 0 | 0 | 0 |