| 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 | 528,429 | -3.25% | 546,207 | 231,829 | 160,780 | 79,762 |
| 在建工程 | 13,383 | 91.79% | 6,978 | 202,432 | 195,758 | 161,983 |
| 无形资产 | 208,262 | -1.73% | 211,926 | 65,676 | 61,366 | 64,085 |
| 商誉 | 24,426 | 177.06% | 8,816 | 9,038 | 8,845 | 8,719 |
| 其他非流动资产 | 79,628 | -11.35% | 89,818 | 76,593 | 79,418 | 80,534 |
| 854,128 | -1.11% | 863,745 | 585,569 | 506,168 | 395,084 | |
流动资产 | ||||||
| 货币资金 | 823,597 | 22.91% | 670,072 | 842,407 | 1,132,678 | 1,046,762 |
| 应收账款 | 220,481 | -22.65% | 285,030 | 243,361 | 240,945 | 154,432 |
| 存货 | 297,766 | 3.39% | 288,003 | 271,744 | 185,689 | 295,560 |
| 其他流动资产 | 542,661 | -15.90% | 645,240 | 777,198 | 537,012 | 549,795 |
| 1,884,505 | -0.20% | 1,888,345 | 2,134,710 | 2,096,324 | 2,046,549 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 33,603 | 46.92% | 22,871 | 34,951 | 31,600 | 39,652 |
| 应付帐款 | 121,750 | -18.55% | 149,485 | 124,048 | 117,702 | 88,747 |
| 其他流动负债 | 73,879 | -8.52% | 80,763 | 95,687 | 72,776 | 109,299 |
| 229,232 | -9.44% | 253,119 | 254,686 | 222,078 | 237,698 | |
| 流动资产净值 | 1,655,273 | 1.23% | 1,635,226 | 1,880,025 | 1,874,245 | 1,808,851 |
| 资产总额减流动负债 | 2,509,401 | 0.42% | 2,498,971 | 2,465,594 | 2,380,413 | 2,203,935 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 22 | 63 | 97 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 26,943 | 19.68% | 22,512 | 21,588 | 26,847 | 37,515 |
| 26,943 | 19.68% | 22,512 | 21,610 | 26,910 | 37,612 | |
总权益 | ||||||
| 实收股本 | 126,491 | 0.00% | 126,491 | 126,491 | 84,327 | 84,327 |
| 储备项目 | 2,332,708 | 0.23% | 2,327,409 | 2,294,490 | 2,247,502 | 2,061,085 |
| 股东权益 | 2,459,199 | 0.22% | 2,453,900 | 2,420,980 | 2,331,829 | 2,145,412 |
| 非控股权益 | 23,260 | 3.11% | 22,558 | 23,003 | 21,675 | 20,911 |