| 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 | 60,084 | -1.72% | 61,133 | 62,534 | 60,295 | 6,802 |
| 固定资产 | 229,280 | 5.50% | 217,318 | 41,493 | 30,820 | 15,863 |
| 在建工程 | 0 | -- | 0 | 157,322 | 933 | 32,773 |
| 无形资产 | 154,425 | -2.41% | 158,232 | 163,317 | 108,717 | 24,208 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,515 | 72.88% | 19,965 | 27,474 | 27,325 | 27,073 |
| 478,304 | 4.74% | 456,649 | 452,140 | 228,091 | 106,718 | |
流动资产 | ||||||
| 货币资金 | 333,787 | 317.70% | 79,911 | 119,220 | 245,564 | 112,885 |
| 应收账款 | 234,857 | -13.04% | 270,071 | 413,508 | 265,288 | 390,073 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 665,345 | 103.88% | 326,341 | 86,165 | 62,833 | 101,971 |
| 1,233,989 | 82.46% | 676,323 | 618,894 | 573,684 | 604,929 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,007 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 94,019 | -23.02% | 122,135 | 197,687 | 99,300 | 131,168 |
| 其他流动负债 | 40,158 | 11.38% | 36,055 | 41,622 | 44,050 | 46,554 |
| 134,177 | -15.18% | 158,190 | 239,309 | 143,350 | 187,729 | |
| 流动资产净值 | 1,099,812 | 112.26% | 518,132 | 379,585 | 430,334 | 417,200 |
| 资产总额减流动负债 | 1,578,115 | 61.89% | 974,781 | 831,725 | 658,425 | 523,918 |
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 | 4,169 | -19.08% | 5,152 | 7,279 | 7,776 | 8,344 |
| 4,169 | -19.08% | 5,152 | 7,279 | 7,776 | 8,344 | |
总权益 | ||||||
| 实收股本 | 92,290 | 33.33% | 69,218 | 69,218 | 69,218 | 69,218 |
| 储备项目 | 1,481,656 | 64.55% | 900,411 | 755,228 | 581,432 | 446,357 |
| 股东权益 | 1,573,946 | 62.32% | 969,629 | 824,446 | 650,649 | 515,574 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |