| 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 | 19,273 | -4.06% | 20,088 | 21,175 | 15,404 | 9,661 |
| 固定资产 | 994,041 | 1.74% | 977,046 | 724,166 | 582,336 | 489,433 |
| 在建工程 | 427,557 | 136.68% | 180,651 | 105,204 | 72,112 | 87,249 |
| 无形资产 | 160,398 | -3.86% | 166,839 | 97,872 | 62,320 | 50,435 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 266,500 | -10.94% | 299,245 | 386,821 | 415,738 | 40,404 |
| 1,867,769 | 13.62% | 1,643,869 | 1,335,238 | 1,147,908 | 677,181 | |
流动资产 | ||||||
| 货币资金 | 372,119 | 24.46% | 298,985 | 201,707 | 195,378 | 69,734 |
| 应收账款 | 740,887 | 35.47% | 546,892 | 391,640 | 274,178 | 229,685 |
| 存货 | 442,796 | 17.86% | 375,706 | 321,827 | 359,433 | 295,642 |
| 其他流动资产 | 830,132 | 245.79% | 240,068 | 264,129 | 309,021 | 188,362 |
| 2,385,934 | 63.24% | 1,461,651 | 1,179,304 | 1,138,011 | 783,422 | |
流动负债 | ||||||
| 短期借款 | 46,367 | -58.91% | 112,835 | 33,634 | 41,049 | 278,796 |
| 应付票据 | 330,469 | 4.60% | 315,933 | 131,300 | 57,787 | 9,247 |
| 应付帐款 | 445,710 | 11.35% | 400,261 | 283,202 | 205,517 | 249,266 |
| 其他流动负债 | 100,317 | 41.16% | 71,068 | 59,652 | 39,365 | 46,034 |
| 922,862 | 2.53% | 900,097 | 507,789 | 343,718 | 583,344 | |
| 流动资产净值 | 1,463,072 | 160.54% | 561,554 | 671,515 | 794,292 | 200,078 |
| 资产总额减流动负债 | 3,330,841 | 51.03% | 2,205,423 | 2,006,753 | 1,942,201 | 877,260 |
非流动负债 | ||||||
| 长期借款 | 213,640 | 16.76% | 182,980 | 43,632 | 0 | 91,788 |
| 应付债券 | 855,109 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 36,886 | 87.05% | 19,720 | 12,223 | 8,160 | 23,065 |
| 1,105,636 | 445.45% | 202,700 | 55,856 | 8,160 | 114,854 | |
总权益 | ||||||
| 实收股本 | 161,159 | 40.61% | 114,614 | 82,456 | 82,456 | 61,842 |
| 储备项目 | 1,905,291 | 9.31% | 1,743,089 | 1,735,531 | 1,735,100 | 616,942 |
| 股东权益 | 2,066,450 | 11.24% | 1,857,703 | 1,817,987 | 1,817,557 | 678,784 |
| 非控股权益 | 158,755 | 9.47% | 145,020 | 132,911 | 116,485 | 83,622 |