| 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 | 197 | -23.35% | 257 | 336 | 416 | 496 |
| 固定资产 | 198,693 | -1.14% | 200,979 | 175,424 | 181,938 | 82,641 |
| 在建工程 | 17,573 | -29.31% | 24,858 | 32,024 | 16,430 | 85,055 |
| 无形资产 | 21,770 | 5.93% | 20,552 | 19,598 | 16,184 | 15,632 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 153,827 | -35.64% | 239,022 | 238,722 | 70,230 | 171,641 |
| 392,059 | -19.27% | 485,667 | 466,105 | 285,198 | 355,464 | |
流动资产 | ||||||
| 货币资金 | 204,582 | -28.28% | 285,249 | 503,983 | 533,603 | 268,043 |
| 应收账款 | 49,808 | 76.77% | 28,177 | 23,432 | 33,352 | 40,667 |
| 存货 | 197,942 | 11.17% | 178,059 | 218,775 | 189,184 | 197,079 |
| 其他流动资产 | 1,211,179 | 17.56% | 1,030,274 | 753,268 | 827,510 | 156,689 |
| 1,663,511 | 9.32% | 1,521,759 | 1,499,459 | 1,583,649 | 662,478 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 168,238 | 11.46% | 150,942 | 148,024 | 150,342 | 180,766 |
| 其他流动负债 | 300,198 | -0.38% | 301,338 | 302,791 | 244,973 | 206,640 |
| 468,436 | 3.57% | 452,280 | 450,815 | 395,315 | 387,406 | |
| 流动资产净值 | 1,195,075 | 11.74% | 1,069,478 | 1,048,644 | 1,188,334 | 275,072 |
| 资产总额减流动负债 | 1,587,134 | 2.06% | 1,555,146 | 1,514,749 | 1,473,531 | 630,536 |
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 | 54,421 | 8.66% | 50,085 | 60,276 | 68,265 | 88,256 |
| 54,421 | 8.66% | 50,085 | 60,276 | 68,265 | 88,256 | |
总权益 | ||||||
| 实收股本 | 172,174 | 0.00% | 172,174 | 172,174 | 172,174 | 129,130 |
| 储备项目 | 1,360,540 | 2.07% | 1,332,887 | 1,282,300 | 1,233,093 | 413,150 |
| 股东权益 | 1,532,714 | 1.84% | 1,505,061 | 1,454,473 | 1,405,267 | 542,280 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |