| 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 | 9,317 | 9,732 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 835,147 | 6.48% | 784,351 | 713,781 | 188,690 | 188,226 |
| 在建工程 | 14,115 | -- | 0 | 0 | 185,136 | 43,119 |
| 无形资产 | 147,485 | 98.79% | 74,190 | 76,353 | 78,478 | 79,235 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 252,729 | 42.08% | 177,874 | 23,719 | 26,496 | 30,508 |
| 1,249,476 | 20.56% | 1,036,415 | 813,853 | 488,117 | 350,819 | |
流动资产 | ||||||
| 货币资金 | 388,969 | -50.72% | 789,338 | 865,139 | 1,221,416 | 374,411 |
| 应收账款 | 454,616 | 23.54% | 367,986 | 275,183 | 225,236 | 142,520 |
| 存货 | 621,956 | 42.23% | 437,277 | 360,447 | 277,208 | 215,444 |
| 其他流动资产 | 261,708 | 72.78% | 151,472 | 189,375 | 109,421 | 56,357 |
| 1,727,249 | -1.08% | 1,746,072 | 1,690,144 | 1,833,281 | 788,731 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 248,245 | 86.76% | 132,923 | 66,346 | 40,571 | 53,555 |
| 应付帐款 | 234,603 | -4.67% | 246,102 | 257,176 | 111,131 | 97,276 |
| 其他流动负债 | 151,501 | -26.65% | 206,545 | 135,364 | 155,357 | 134,870 |
| 634,349 | 8.33% | 585,569 | 458,886 | 307,060 | 285,701 | |
| 流动资产净值 | 1,092,900 | -5.83% | 1,160,503 | 1,231,258 | 1,526,221 | 503,030 |
| 资产总额减流动负债 | 2,342,376 | 6.62% | 2,196,918 | 2,045,112 | 2,014,338 | 853,849 |
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 | 130,332 | 1.47% | 128,443 | 101,416 | 85,303 | 88,597 |
| 130,332 | 1.47% | 128,443 | 101,416 | 85,303 | 88,597 | |
总权益 | ||||||
| 实收股本 | 416,270 | 0.51% | 414,169 | 414,169 | 414,169 | 372,737 |
| 储备项目 | 1,769,787 | 6.98% | 1,654,306 | 1,529,527 | 1,514,866 | 392,515 |
| 股东权益 | 2,186,057 | 5.68% | 2,068,475 | 1,943,696 | 1,929,035 | 765,252 |
| 非控股权益 | 25,986 | -- | 0 | 0 | 0 | 0 |