| 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 | 23,675 | 4,276.16% | 541 | 549 | 587 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 16 |
| 固定资产 | 253,845 | -1.02% | 256,468 | 242,697 | 227,166 | 146,642 |
| 在建工程 | 13,646 | 72.73% | 7,900 | 4,016 | 5,515 | 47,661 |
| 无形资产 | 58,735 | 28.52% | 45,700 | 45,920 | 39,814 | 41,159 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,226 | 16.51% | 46,543 | 30,599 | 43,730 | 58,032 |
| 404,127 | 13.15% | 357,153 | 323,782 | 316,812 | 293,510 | |
流动资产 | ||||||
| 货币资金 | 110,659 | -85.11% | 742,930 | 1,288,022 | 953,308 | 934,006 |
| 应收账款 | 186,320 | 101.43% | 92,499 | 109,146 | 123,943 | 113,222 |
| 存货 | 98,540 | 3.70% | 95,027 | 89,895 | 75,882 | 89,733 |
| 其他流动资产 | 1,303,622 | 77.90% | 732,794 | 50,257 | 282,799 | 229,052 |
| 1,699,140 | 2.16% | 1,663,250 | 1,537,321 | 1,435,932 | 1,366,013 | |
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 | 54,916 | 6.78% | 51,428 | 38,071 | 58,522 | 76,532 |
| 其他流动负债 | 164,257 | 8.24% | 151,756 | 95,047 | 73,733 | 59,698 |
| 219,173 | 7.87% | 203,184 | 133,118 | 132,254 | 136,231 | |
| 流动资产净值 | 1,479,967 | 1.36% | 1,460,066 | 1,404,203 | 1,303,678 | 1,229,782 |
| 资产总额减流动负债 | 1,884,094 | 3.68% | 1,817,219 | 1,727,984 | 1,620,490 | 1,523,292 |
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 | 10,050 | -26.28% | 13,633 | 11,569 | 16,952 | 11,432 |
| 10,050 | -26.28% | 13,633 | 11,569 | 16,952 | 11,432 | |
总权益 | ||||||
| 实收股本 | 201,512 | 0.00% | 201,512 | 201,512 | 201,512 | 134,341 |
| 储备项目 | 1,639,598 | 5.04% | 1,560,956 | 1,468,014 | 1,355,015 | 1,334,948 |
| 股东权益 | 1,841,110 | 4.46% | 1,762,468 | 1,669,526 | 1,556,527 | 1,469,290 |
| 非控股权益 | 32,935 | -19.90% | 41,118 | 46,890 | 47,011 | 42,570 |