| 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 | 437,263 | 5.57% | 414,189 | 177,253 | 177,982 | 172,514 |
| 在建工程 | 63,070 | 100.43% | 31,467 | 186,106 | 42,674 | 10,697 |
| 无形资产 | 59,924 | -2.32% | 61,347 | 47,274 | 48,755 | 49,294 |
| 商誉 | 12,596 | 0.00% | 12,596 | 13,618 | 13,618 | 7,317 |
| 其他非流动资产 | 145,210 | -39.97% | 241,913 | 620,451 | 1,034,516 | 21,357 |
| 718,062 | -5.71% | 761,511 | 1,044,702 | 1,317,545 | 261,180 | |
流动资产 | ||||||
| 货币资金 | 366,299 | 20.56% | 303,836 | 266,809 | 398,214 | 109,924 |
| 应收账款 | 256,664 | 32.36% | 193,913 | 186,427 | 160,547 | 117,997 |
| 存货 | 292,825 | 44.01% | 203,331 | 146,177 | 130,070 | 123,680 |
| 其他流动资产 | 886,883 | -5.84% | 941,899 | 647,111 | 173,832 | 411,644 |
| 1,802,672 | 9.72% | 1,642,979 | 1,246,524 | 862,663 | 763,245 | |
流动负债 | ||||||
| 短期借款 | 10,355 | 29.32% | 8,007 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 94,663 | 1.63% | 93,146 | 82,010 | 61,454 | 48,203 |
| 其他流动负债 | 72,286 | -4.74% | 75,883 | 82,640 | 77,015 | 58,813 |
| 177,304 | 0.15% | 177,036 | 164,650 | 138,469 | 107,016 | |
| 流动资产净值 | 1,625,368 | 10.88% | 1,465,944 | 1,081,874 | 724,194 | 656,229 |
| 资产总额减流动负债 | 2,343,431 | 5.21% | 2,227,455 | 2,126,576 | 2,041,739 | 917,408 |
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 | 8,461 | 12.68% | 7,509 | 18,429 | 25,804 | 9,290 |
| 8,461 | 12.68% | 7,509 | 18,429 | 25,804 | 9,290 | |
总权益 | ||||||
| 实收股本 | 106,584 | 0.94% | 105,589 | 104,923 | 104,923 | 78,692 |
| 储备项目 | 2,212,895 | 5.47% | 2,098,071 | 1,985,166 | 1,893,964 | 829,426 |
| 股东权益 | 2,319,479 | 5.26% | 2,203,659 | 2,090,089 | 1,998,887 | 908,118 |
| 非控股权益 | 15,491 | -4.88% | 16,286 | 18,058 | 17,047 | 0 |