| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 231,671 | -2.03% | 236,470 | 246,951 | 254,863 | 264,240 |
| 在建工程 | 139,386 | 139.69% | 58,152 | 18,071 | 1,824 | 5,765 |
| 无形资产 | 86,055 | -1.45% | 87,324 | 54,538 | 18,757 | 19,363 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 318,486 | 0.85% | 315,806 | 304,946 | 27,093 | 26,008 |
| 775,598 | 11.16% | 697,752 | 624,506 | 302,538 | 315,376 | |
流动资产 | ||||||
| 货币资金 | 124,746 | -32.85% | 185,775 | 106,589 | 243,825 | 368,213 |
| 应收账款 | 33,484 | 86.92% | 17,914 | 13,593 | 4,819 | 1,194 |
| 存货 | 139,458 | 15.65% | 120,588 | 118,573 | 92,911 | 102,713 |
| 其他流动资产 | 1,349,592 | 2.57% | 1,315,741 | 1,356,076 | 1,374,778 | 37,923 |
| 1,647,279 | 0.44% | 1,640,017 | 1,594,831 | 1,716,333 | 510,044 | |
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 | 71,267 | 16.53% | 61,159 | 61,138 | 52,715 | 47,633 |
| 其他流动负债 | 45,575 | -11.88% | 51,720 | 76,051 | 42,408 | 48,966 |
| 116,843 | 3.51% | 112,878 | 137,189 | 95,123 | 96,599 | |
| 流动资产净值 | 1,530,436 | 0.22% | 1,527,139 | 1,457,642 | 1,621,210 | 413,445 |
| 资产总额减流动负债 | 2,306,034 | 3.65% | 2,224,891 | 2,082,148 | 1,923,747 | 728,821 |
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 | 3,448 | -11.84% | 3,911 | 1,695 | 2,489 | 6,234 |
| 3,448 | -11.84% | 3,911 | 1,695 | 2,489 | 6,234 | |
总权益 | ||||||
| 实收股本 | 404,593 | 0.00% | 404,593 | 404,593 | 404,593 | 343,903 |
| 储备项目 | 1,897,993 | 4.49% | 1,816,387 | 1,675,860 | 1,516,665 | 378,684 |
| 股东权益 | 2,302,587 | 3.67% | 2,220,980 | 2,080,454 | 1,921,258 | 722,587 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |