| 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 | 156,766 | 69.97% | 92,230 | 44,287 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 341,678 | 16.36% | 293,628 | 160,503 | 163,871 | 117,051 |
| 在建工程 | 1,799 | 352.01% | 398 | 169,328 | 78,097 | 103,474 |
| 无形资产 | 78,935 | 120.39% | 35,816 | 37,681 | 39,212 | 40,332 |
| 商誉 | 583,557 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 908,684 | 249.54% | 259,963 | 325,376 | 361,477 | 218,135 |
| 2,071,419 | 203.71% | 682,034 | 737,174 | 642,657 | 478,992 | |
流动资产 | ||||||
| 货币资金 | 843,428 | 7.11% | 787,454 | 891,144 | 1,282,269 | 1,505,907 |
| 应收账款 | 255,900 | 169.80% | 94,849 | 101,933 | 92,225 | 75,869 |
| 存货 | 201,458 | 173.00% | 73,793 | 59,115 | 49,209 | 44,011 |
| 其他流动资产 | 450,212 | -26.01% | 608,488 | 496,884 | 235,685 | 242,971 |
| 1,750,998 | 11.91% | 1,564,584 | 1,549,077 | 1,659,388 | 1,868,757 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -- | 0 | 0 | 0 | 20,018 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 61,226 | 154.18% | 24,088 | 62,803 | 37,465 | 21,314 |
| 其他流动负债 | 401,172 | 660.27% | 52,767 | 56,616 | 33,181 | 47,924 |
| 472,398 | 514.66% | 76,855 | 119,419 | 70,646 | 89,256 | |
| 流动资产净值 | 1,278,600 | -14.06% | 1,487,728 | 1,429,658 | 1,588,742 | 1,779,501 |
| 资产总额减流动负债 | 3,350,019 | 54.40% | 2,169,763 | 2,166,832 | 2,231,399 | 2,258,493 |
非流动负债 | ||||||
| 长期借款 | 128 | -- | 0 | 0 | 0 | 10,863 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 307,565 | 330.53% | 71,438 | 71,552 | 73,560 | 62,952 |
| 307,693 | 330.71% | 71,438 | 71,552 | 73,560 | 73,815 | |
总权益 | ||||||
| 实收股本 | 142,194 | 24.93% | 113,820 | 114,772 | 114,772 | 81,980 |
| 储备项目 | 2,900,897 | 46.02% | 1,986,651 | 1,981,975 | 2,043,845 | 2,102,698 |
| 股东权益 | 3,043,091 | 44.88% | 2,100,471 | 2,096,747 | 2,158,618 | 2,184,678 |
| 非控股权益 | (765) | -64.37% | (2,147) | (1,467) | (779) | 0 |