| 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 | 226,248 | -34.02% | 342,900 | 50,500 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,038 | 19.34% | 8,411 | 5,728 | 4,505 | 5,102 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 45,454 | 41.02% | 32,233 | 9,650 | 8,378 | 15,765 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,930,035 | 20.32% | 1,604,066 | 249,647 | 102,172 | 7,584 |
| 2,211,774 | 11.28% | 1,987,610 | 315,525 | 115,055 | 28,451 | |
流动资产 | ||||||
| 货币资金 | 316,341 | -70.21% | 1,061,998 | 1,847,443 | 2,779,279 | 1,216,975 |
| 应收账款 | 68,248 | -8.73% | 74,772 | 60,501 | 51,091 | 49,436 |
| 存货 | 1,011,935 | 46.17% | 692,297 | 612,235 | 813,944 | 504,119 |
| 其他流动资产 | 2,331,274 | 22.38% | 1,904,974 | 1,702,888 | 1,041,602 | 1,908,377 |
| 3,727,798 | -0.17% | 3,734,041 | 4,223,068 | 4,685,916 | 3,678,906 | |
流动负债 | ||||||
| 短期借款 | 517,117 | 282.75% | 135,107 | 302,575 | 800,249 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 155,218 | 33.31% | 116,434 | 131,843 | 135,442 | 127,610 |
| 其他流动负债 | 17,694 | -62.37% | 47,021 | 94,355 | 88,910 | 32,428 |
| 690,028 | 131.12% | 298,562 | 528,773 | 1,024,601 | 160,038 | |
| 流动资产净值 | 3,037,769 | -11.58% | 3,435,479 | 3,694,294 | 3,661,315 | 3,518,869 |
| 资产总额减流动负债 | 5,249,543 | -3.20% | 5,423,089 | 4,009,819 | 3,776,370 | 3,547,320 |
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 | 116,166 | -7.96% | 126,219 | 6,992 | 3,418 | 1,710 |
| 116,166 | -7.96% | 126,219 | 6,992 | 3,418 | 1,710 | |
总权益 | ||||||
| 实收股本 | 178,485 | 48.00% | 120,598 | 120,305 | 120,000 | 120,000 |
| 储备项目 | 4,919,146 | -4.76% | 5,164,787 | 3,870,187 | 3,643,210 | 3,425,609 |
| 股东权益 | 5,097,631 | -3.55% | 5,285,385 | 3,990,492 | 3,763,210 | 3,545,609 |
| 非控股权益 | 35,745 | 211.23% | 11,485 | 12,336 | 9,742 | 0 |