| 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 | 6,266 | 155.44% | 2,453 | 2,305 | 0 | 0 |
| 固定资产 | 224,845 | -7.96% | 244,278 | 140,596 | 152,128 | 164,973 |
| 在建工程 | 141 | 729.41% | 17 | 96,954 | 29,230 | 361 |
| 无形资产 | 92,302 | -4.19% | 96,336 | 87,546 | 88,991 | 90,846 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 407,263 | -9.01% | 447,587 | 397,543 | 263,460 | 128,292 |
| 730,817 | -7.57% | 790,671 | 724,945 | 533,809 | 384,472 | |
流动资产 | ||||||
| 货币资金 | 441,578 | 137.79% | 185,699 | 271,829 | 302,960 | 199,052 |
| 应收账款 | 19,559 | -48.49% | 37,974 | 16,765 | 18,544 | 16,423 |
| 存货 | 570,376 | -0.14% | 571,187 | 639,735 | 663,500 | 537,166 |
| 其他流动资产 | 722,788 | 26.17% | 572,881 | 218,934 | 141,053 | 191,926 |
| 1,754,300 | 28.26% | 1,367,740 | 1,147,263 | 1,126,057 | 944,566 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 142,174 | 107.32% | 68,578 | 0 | 15,900 | 32,285 |
| 应付帐款 | 34,725 | -31.74% | 50,868 | 44,440 | 20,173 | 16,955 |
| 其他流动负债 | 977,045 | 21.10% | 806,824 | 1,092,915 | 1,024,274 | 760,364 |
| 1,153,944 | 24.58% | 926,270 | 1,137,355 | 1,060,347 | 809,604 | |
| 流动资产净值 | 600,356 | 35.99% | 441,470 | 9,908 | 65,710 | 134,963 |
| 资产总额减流动负债 | 1,331,173 | 8.04% | 1,232,141 | 734,853 | 599,519 | 519,435 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 24,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,344 | -1.32% | 33,789 | 33,280 | 30,828 | 27,051 |
| 33,344 | -1.32% | 33,789 | 33,280 | 54,828 | 27,051 | |
总权益 | ||||||
| 实收股本 | 113,412 | 30.00% | 87,240 | 65,430 | 65,430 | 65,430 |
| 储备项目 | 1,184,417 | 6.60% | 1,111,112 | 636,143 | 479,261 | 426,954 |
| 股东权益 | 1,297,829 | 8.30% | 1,198,352 | 701,573 | 544,691 | 492,384 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |