| 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 | 53,868 | -11.40% | 60,796 | 307,140 | 311,335 | 397,954 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,298,436 | 10.50% | 1,175,014 | 1,113,787 | 1,042,178 | 727,027 |
| 在建工程 | 12,831 | 2,677.27% | 462 | 7,611 | 29,367 | 287,526 |
| 无形资产 | 266,386 | 150.33% | 106,412 | 68,273 | 49,715 | 45,828 |
| 商誉 | 627,537 | 40.88% | 445,436 | 410,282 | 290,298 | 0 |
| 其他非流动资产 | 80,874 | -31.76% | 118,509 | 149,734 | 156,487 | 209,956 |
| 2,339,932 | 22.73% | 1,906,630 | 2,056,827 | 1,879,380 | 1,668,291 | |
流动资产 | ||||||
| 货币资金 | 551,994 | 56.08% | 353,655 | 233,717 | 466,664 | 449,537 |
| 应收账款 | 141,031 | 35.81% | 103,843 | 116,772 | 19,571 | 17,145 |
| 存货 | 324,098 | 53.01% | 211,813 | 115,737 | 159,271 | 146,613 |
| 其他流动资产 | 2,890,198 | -8.25% | 3,150,063 | 3,138,459 | 2,748,806 | 2,540,141 |
| 3,907,321 | 2.30% | 3,819,373 | 3,604,685 | 3,394,311 | 3,153,437 | |
流动负债 | ||||||
| 短期借款 | 281,300 | -- | 0 | 5,006 | 0 | 0 |
| 应付票据 | 1,766 | 1.49% | 1,740 | 2,285 | 0 | 0 |
| 应付帐款 | 505,731 | -7.97% | 549,535 | 639,831 | 551,001 | 390,327 |
| 其他流动负债 | 521,871 | 34.72% | 387,367 | 314,639 | 315,440 | 393,674 |
| 1,310,668 | 39.63% | 938,643 | 961,761 | 866,441 | 784,001 | |
| 流动资产净值 | 2,596,654 | -9.86% | 2,880,731 | 2,642,924 | 2,527,869 | 2,369,436 |
| 资产总额减流动负债 | 4,936,585 | 3.12% | 4,787,361 | 4,699,751 | 4,407,249 | 4,037,727 |
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 | 60,199 | 237.67% | 17,828 | 15,903 | 5,714 | 12,925 |
| 60,199 | 237.67% | 17,828 | 15,903 | 5,714 | 12,925 | |
总权益 | ||||||
| 实收股本 | 1,062,077 | -0.25% | 1,064,715 | 1,065,084 | 1,065,494 | 763,054 |
| 储备项目 | 3,404,885 | -2.08% | 3,477,171 | 3,507,151 | 3,261,546 | 3,257,054 |
| 股东权益 | 4,466,962 | -1.65% | 4,541,886 | 4,572,235 | 4,327,040 | 4,020,108 |
| 非控股权益 | 409,424 | 79.85% | 227,647 | 111,613 | 74,496 | 4,693 |