| 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 | 151,302 | 120.55% | 68,601 | 53,644 | 46,295 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 145,623 | -6.37% | 155,523 | 153,035 | 119,691 | 101,773 |
| 在建工程 | 105,674 | 132.29% | 45,492 | 0 | 0 | 0 |
| 无形资产 | 81,711 | -5.95% | 86,877 | 95,147 | 7,494 | 6,717 |
| 商誉 | 54,116 | 0.00% | 54,116 | 54,116 | 0 | 0 |
| 其他非流动资产 | 46,941 | 81.70% | 25,834 | 22,569 | 13,591 | 18,802 |
| 585,366 | 34.12% | 436,444 | 378,511 | 187,071 | 127,292 | |
流动资产 | ||||||
| 货币资金 | 234,187 | -5.96% | 249,020 | 694,355 | 558,156 | 257,180 |
| 应收账款 | 263,937 | 31.15% | 201,241 | 174,749 | 127,979 | 106,739 |
| 存货 | 180,234 | 27.15% | 141,752 | 163,199 | 103,248 | 106,978 |
| 其他流动资产 | 1,304,348 | -9.09% | 1,434,804 | 877,030 | 315,267 | 522,930 |
| 1,982,706 | -2.18% | 2,026,817 | 1,909,332 | 1,104,650 | 993,827 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 1,231 | 0 | 0 | 0 |
| 应付票据 | 20,401 | 27.69% | 15,977 | 0 | 0 | 40,787 |
| 应付帐款 | 134,619 | 2.62% | 131,185 | 94,299 | 87,081 | 54,287 |
| 其他流动负债 | 91,231 | -9.31% | 100,601 | 95,472 | 99,650 | 85,972 |
| 246,252 | -1.10% | 248,993 | 189,772 | 186,731 | 181,045 | |
| 流动资产净值 | 1,736,454 | -2.33% | 1,777,824 | 1,719,561 | 917,919 | 812,781 |
| 资产总额减流动负债 | 2,321,821 | 4.86% | 2,214,267 | 2,098,072 | 1,104,990 | 940,073 |
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 | 65,331 | 2.42% | 63,785 | 55,548 | 25,465 | 20,622 |
| 65,331 | 2.42% | 63,785 | 55,548 | 25,465 | 20,622 | |
总权益 | ||||||
| 实收股本 | 149,190 | 40.00% | 106,565 | 76,118 | 57,088 | 57,088 |
| 储备项目 | 2,097,901 | 3.32% | 2,030,580 | 1,912,408 | 1,014,055 | 854,272 |
| 股东权益 | 2,247,092 | 5.14% | 2,137,144 | 1,988,525 | 1,071,143 | 911,360 |
| 非控股权益 | 9,398 | -29.54% | 13,338 | 53,998 | 8,382 | 8,092 |