| 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 | 77,782 | 48.10% | 52,519 | 37,001 | 40,433 | 64,293 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 265,995 | 40.20% | 189,721 | 91,847 | 127,821 | 100,883 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 569,286 | 10.18% | 516,706 | 518,151 | 485,838 | 481,514 |
| 913,064 | 20.31% | 758,946 | 646,999 | 654,092 | 646,689 | |
流动资产 | ||||||
| 货币资金 | 1,005,472 | -22.66% | 1,300,030 | 2,071,807 | 1,013,376 | 710,895 |
| 应收账款 | 475,597 | 1.69% | 467,706 | 286,749 | 294,252 | 278,963 |
| 存货 | 1,883,587 | 50.25% | 1,253,647 | 783,588 | 1,250,874 | 1,463,791 |
| 其他流动资产 | 2,268,768 | 25.74% | 1,804,373 | 476,845 | 294,626 | 269,875 |
| 5,633,424 | 16.74% | 4,825,756 | 3,618,989 | 2,853,128 | 2,723,525 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 165,831 | 4.38% | 158,867 | 87,242 | 34,670 | 18,115 |
| 应付帐款 | 582,146 | 9.52% | 531,526 | 274,692 | 274,767 | 249,138 |
| 其他流动负债 | 271,761 | -40.94% | 460,112 | 302,260 | 111,151 | 144,210 |
| 1,019,738 | -11.37% | 1,150,506 | 664,195 | 420,589 | 411,464 | |
| 流动资产净值 | 4,613,686 | 25.53% | 3,675,251 | 2,954,794 | 2,432,539 | 2,312,061 |
| 资产总额减流动负债 | 5,526,750 | 24.64% | 4,434,196 | 3,601,793 | 3,086,631 | 2,958,750 |
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 | 58,093 | 12.15% | 51,801 | 55,909 | 25,891 | 38,396 |
| 58,093 | 12.15% | 51,801 | 55,909 | 25,891 | 38,396 | |
总权益 | ||||||
| 实收股本 | 423,397 | 0.58% | 420,949 | 418,902 | 418,102 | 417,578 |
| 储备项目 | 5,045,260 | 27.36% | 3,961,446 | 3,126,983 | 2,642,638 | 2,502,777 |
| 股东权益 | 5,468,656 | 24.79% | 4,382,395 | 3,545,884 | 3,060,740 | 2,920,355 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |