| 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¥) | ||
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | |
| 固定资产 | 199,403 | 22.67% | 162,559 | 140,380 | 93,726 | |
| 在建工程 | 30,739 | 320.39% | 7,312 | 6,127 | 0 | |
| 无形资产 | 25,234 | 0.43% | 25,126 | 7,197 | 7,496 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 181,822 | 398.44% | 36,478 | 164,143 | 15,805 | |
| 437,198 | 88.87% | 231,475 | 317,848 | 117,026 | ||
流动资产 | ||||||
| 货币资金 | 2,080,967 | 660.43% | 273,657 | 208,950 | 142,969 | |
| 应收账款 | 252,930 | 22.18% | 207,012 | 156,194 | 89,648 | |
| 存货 | 130,277 | 125.15% | 57,862 | 30,110 | 20,455 | |
| 其他流动资产 | 56,434 | -82.18% | 316,647 | 48,113 | 28,255 | |
| 2,520,608 | 194.75% | 855,179 | 443,366 | 281,326 | ||
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付票据 | 0 | -- | 0 | 0 | 0 | |
| 应付帐款 | 199,140 | 73.47% | 114,796 | 65,713 | 23,700 | |
| 其他流动负债 | 120,566 | 45.97% | 82,598 | 70,203 | 41,049 | |
| 319,707 | 61.96% | 197,394 | 135,916 | 64,748 | ||
| 流动资产净值 | 2,200,901 | 234.59% | 657,784 | 307,450 | 216,578 | |
| 资产总额减流动负债 | 2,638,099 | 196.66% | 889,259 | 625,298 | 333,604 | |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 36,271 | 15.01% | 31,536 | 24,395 | 12,693 | |
| 36,271 | 15.01% | 31,536 | 24,395 | 12,693 | ||
总权益 | ||||||
| 实收股本 | 101,846 | 33.33% | 76,385 | 75,000 | 13,393 | |
| 储备项目 | 2,497,718 | 221.15% | 777,749 | 522,092 | 307,519 | |
| 股东权益 | 2,599,564 | 204.35% | 854,133 | 597,092 | 320,911 | |
| 非控股权益 | 2,264 | -36.95% | 3,591 | 3,811 | 0 | |