| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,334,294 | 1.60% | 1,313,330 | 916,575 | 800,492 | 710,551 |
| 在建工程 | 76,028 | -3.98% | 79,178 | 166,810 | 201,903 | 148,167 |
| 无形资产 | 207,964 | -2.76% | 213,869 | 188,493 | 188,186 | 159,618 |
| 商誉 | 324,448 | 0.00% | 324,448 | 22,423 | 33,173 | 39,778 |
| 其他非流动资产 | 172,370 | 12.00% | 153,901 | 133,699 | 151,902 | 115,007 |
| 2,115,104 | 1.46% | 2,084,726 | 1,428,000 | 1,375,657 | 1,173,122 | |
流动资产 | ||||||
| 货币资金 | 1,156,971 | 7.07% | 1,080,559 | 1,127,790 | 1,127,743 | 1,026,085 |
| 应收账款 | 171,063 | 24.25% | 137,671 | 18,248 | 39,614 | 77,322 |
| 存货 | 326,550 | -31.08% | 473,815 | 455,272 | 497,924 | 517,964 |
| 其他流动资产 | 120,455 | -19.79% | 150,171 | 253,043 | 320,365 | 206,650 |
| 1,775,039 | -3.65% | 1,842,216 | 1,854,353 | 1,985,646 | 1,828,021 | |
流动负债 | ||||||
| 短期借款 | 135,246 | 51.13% | 89,491 | 0 | 29,532 | 130,643 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 184,460 | -15.14% | 217,365 | 138,230 | 129,171 | 88,127 |
| 其他流动负债 | 295,523 | -29.75% | 420,691 | 190,228 | 219,484 | 221,636 |
| 615,230 | -15.44% | 727,547 | 328,458 | 378,188 | 440,406 | |
| 流动资产净值 | 1,159,809 | 4.05% | 1,114,670 | 1,525,895 | 1,607,458 | 1,387,615 |
| 资产总额减流动负债 | 3,274,913 | 2.36% | 3,199,396 | 2,953,895 | 2,983,115 | 2,560,737 |
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 | 281,846 | 13.81% | 247,647 | 197,957 | 185,833 | 179,345 |
| 281,846 | 13.81% | 247,647 | 197,957 | 185,833 | 179,345 | |
总权益 | ||||||
| 实收股本 | 559,586 | 0.00% | 559,586 | 559,007 | 556,947 | 512,304 |
| 储备项目 | 2,227,295 | 0.96% | 2,206,113 | 2,195,016 | 2,236,817 | 1,832,062 |
| 股东权益 | 2,786,881 | 0.77% | 2,765,699 | 2,754,023 | 2,793,765 | 2,344,366 |
| 非控股权益 | 206,185 | 10.82% | 186,049 | 1,916 | 3,518 | 37,026 |