| 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 | 816 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 856,530 | -0.55% | 861,270 | 688,457 | 162,012 | 176,395 |
| 在建工程 | 72,016 | -9.71% | 79,757 | 178,604 | 376,478 | 4,942 |
| 无形资产 | 67,970 | -3.25% | 70,254 | 101,183 | 103,158 | 31,162 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 102,069 | 18.19% | 86,358 | 64,749 | 35,229 | 8,709 |
| 1,099,400 | 0.16% | 1,097,638 | 1,032,992 | 676,876 | 221,208 | |
流动资产 | ||||||
| 货币资金 | 97,592 | -9.12% | 107,380 | 312,816 | 844,020 | 96,825 |
| 应收账款 | 469,773 | -2.51% | 481,870 | 545,036 | 339,617 | 160,973 |
| 存货 | 528,579 | 28.77% | 410,491 | 378,375 | 295,356 | 142,439 |
| 其他流动资产 | 214,937 | -15.39% | 254,024 | 150,225 | 118,553 | 124,140 |
| 1,310,881 | 4.56% | 1,253,765 | 1,386,451 | 1,597,546 | 524,377 | |
流动负债 | ||||||
| 短期借款 | 575,367 | 150.09% | 230,064 | 152,742 | 500 | 0 |
| 应付票据 | 323,829 | 13.77% | 284,640 | 371,396 | 515,643 | 198,213 |
| 应付帐款 | 203,264 | -9.98% | 225,807 | 235,641 | 224,984 | 68,586 |
| 其他流动负债 | 128,423 | -57.21% | 300,139 | 144,250 | 106,860 | 65,074 |
| 1,230,883 | 18.28% | 1,040,649 | 904,029 | 847,988 | 331,873 | |
| 流动资产净值 | 79,998 | -62.46% | 213,116 | 482,422 | 749,558 | 192,504 |
| 资产总额减流动负债 | 1,179,398 | -10.02% | 1,310,754 | 1,515,414 | 1,426,434 | 413,713 |
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 | 58,282 | -7.19% | 62,795 | 465,116 | 309,225 | 8,835 |
| 58,282 | -7.19% | 62,795 | 465,116 | 309,225 | 8,835 | |
总权益 | ||||||
| 实收股本 | 157,190 | 0.00% | 157,190 | 157,190 | 157,190 | 117,890 |
| 储备项目 | 958,727 | -11.61% | 1,084,701 | 889,743 | 960,748 | 286,988 |
| 股东权益 | 1,115,917 | -10.14% | 1,241,891 | 1,046,933 | 1,117,938 | 404,878 |
| 非控股权益 | 5,198 | -14.34% | 6,068 | 3,365 | (728) | 0 |