| 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 | 341,900 | 68.66% | 202,714 | 186,314 | 177,486 | 154,304 |
| 在建工程 | 370,509 | 115.39% | 172,016 | 3,417 | 1,996 | 0 |
| 无形资产 | 136,953 | -0.41% | 137,521 | 140,483 | 6,951 | 7,214 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 116,863 | 101.50% | 57,996 | 55,280 | 59,956 | 42,583 |
| 966,225 | 69.44% | 570,248 | 385,494 | 246,390 | 204,102 | |
流动资产 | ||||||
| 货币资金 | 212,819 | 28.87% | 165,148 | 99,369 | 80,504 | 238,792 |
| 应收账款 | 248,028 | -8.90% | 272,248 | 233,652 | 184,034 | 157,799 |
| 存货 | 241,047 | 28.59% | 187,456 | 156,958 | 143,364 | 134,379 |
| 其他流动资产 | 525,598 | 54.99% | 339,115 | 495,885 | 701,495 | 544,144 |
| 1,227,492 | 27.34% | 963,967 | 985,865 | 1,109,397 | 1,075,114 | |
流动负债 | ||||||
| 短期借款 | 483 | -- | 0 | 0 | 17,586 | 0 |
| 应付票据 | 12,718 | -- | 0 | 0 | 14,660 | 13,722 |
| 应付帐款 | 168,158 | 3.89% | 161,865 | 125,228 | 99,123 | 88,610 |
| 其他流动负债 | 69,036 | 5.66% | 65,337 | 57,121 | 66,034 | 42,641 |
| 250,395 | 10.21% | 227,202 | 182,349 | 197,404 | 144,973 | |
| 流动资产净值 | 977,098 | 32.62% | 736,765 | 803,516 | 911,993 | 930,141 |
| 资产总额减流动负债 | 1,943,323 | 48.68% | 1,307,012 | 1,189,010 | 1,158,383 | 1,134,243 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 544,607 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,357 | 147.17% | 16,732 | 19,973 | 12,347 | 16,658 |
| 585,963 | 3,402.05% | 16,732 | 19,973 | 12,347 | 16,658 | |
总权益 | ||||||
| 实收股本 | 243,589 | 0.29% | 242,877 | 242,159 | 172,801 | 96,000 |
| 储备项目 | 1,110,317 | 6.32% | 1,044,319 | 926,050 | 973,235 | 1,021,584 |
| 股东权益 | 1,353,906 | 5.18% | 1,287,197 | 1,168,209 | 1,146,036 | 1,117,585 |
| 非控股权益 | 3,455 | 12.07% | 3,083 | 828 | 0 | 0 |