| 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 | 1,556,999 | -0.57% | 1,565,926 | 870,861 | 866,549 | 817,239 |
| 在建工程 | 41,830 | -22.01% | 53,637 | 463,310 | 161,663 | 39,618 |
| 无形资产 | 125,188 | -1.59% | 127,208 | 81,506 | 79,720 | 81,367 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,963 | 71.57% | 32,036 | 45,397 | 56,330 | 25,247 |
| 1,778,980 | 0.01% | 1,778,807 | 1,461,073 | 1,164,261 | 963,471 | |
流动资产 | ||||||
| 货币资金 | 1,599,558 | 10.16% | 1,451,971 | 1,252,273 | 1,708,241 | 1,230,410 |
| 应收账款 | 461,832 | 22.58% | 376,767 | 344,626 | 213,425 | 202,564 |
| 存货 | 421,543 | 11.18% | 379,145 | 329,504 | 374,743 | 433,460 |
| 其他流动资产 | 70,234 | -71.59% | 247,182 | 534,135 | 62,599 | 558,541 |
| 2,553,167 | 4.00% | 2,455,066 | 2,460,539 | 2,359,009 | 2,424,976 | |
流动负债 | ||||||
| 短期借款 | 111,735 | 5.41% | 106,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 3,667 | 27,030 | 22,225 |
| 应付帐款 | 187,668 | 5.42% | 178,011 | 212,409 | 110,657 | 160,451 |
| 其他流动负债 | 157,792 | 8.39% | 145,581 | 156,284 | 134,627 | 124,596 |
| 457,195 | 6.43% | 429,592 | 372,359 | 272,314 | 307,272 | |
| 流动资产净值 | 2,095,972 | 3.48% | 2,025,475 | 2,088,180 | 2,086,695 | 2,117,704 |
| 资产总额减流动负债 | 3,874,952 | 1.86% | 3,804,282 | 3,549,253 | 3,250,956 | 3,081,174 |
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 | 89,996 | 27.04% | 70,842 | 69,596 | 68,668 | 59,794 |
| 89,996 | 27.04% | 70,842 | 69,596 | 68,668 | 59,794 | |
总权益 | ||||||
| 实收股本 | 795,967 | 39.92% | 568,871 | 406,660 | 406,660 | 406,660 |
| 储备项目 | 2,988,989 | -5.55% | 3,164,568 | 3,072,997 | 2,775,628 | 2,614,721 |
| 股东权益 | 3,784,956 | 1.38% | 3,733,439 | 3,479,657 | 3,182,288 | 3,021,381 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |