| 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 | 1,339 | -5.30% | 1,414 | 0 | 0 | 0 |
| 固定资产 | 364,096 | -5.50% | 385,270 | 372,383 | 416,731 | 447,884 |
| 在建工程 | 337,350 | 8.82% | 310,001 | 266,649 | 149,946 | 45,001 |
| 无形资产 | 179,833 | -2.63% | 184,691 | 89,176 | 91,716 | 95,288 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 120,170 | 4.20% | 115,321 | 102,467 | 102,529 | 124,715 |
| 1,002,788 | 0.61% | 996,696 | 830,676 | 760,922 | 712,887 | |
流动资产 | ||||||
| 货币资金 | 2,277,080 | -17.61% | 2,763,925 | 944,574 | 497,695 | 190,424 |
| 应收账款 | 41,116 | 107.89% | 19,778 | 37,479 | 33,267 | 29,234 |
| 存货 | 17,982 | 6.87% | 16,826 | 17,726 | 19,241 | 25,578 |
| 其他流动资产 | 469,397 | 1,098.97% | 39,150 | 25,047 | 18,719 | 13,401 |
| 2,805,576 | -1.20% | 2,839,680 | 1,024,825 | 568,921 | 258,637 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 50,059 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 59,121 | -2.90% | 60,888 | 67,740 | 58,357 | 41,741 |
| 其他流动负债 | 449,457 | 1.58% | 442,452 | 384,737 | 360,132 | 303,137 |
| 508,579 | 1.04% | 503,340 | 452,477 | 468,548 | 344,878 | |
| 流动资产净值 | 2,296,997 | -1.68% | 2,336,340 | 572,349 | 100,373 | (86,240) |
| 资产总额减流动负债 | 3,299,785 | -1.00% | 3,333,036 | 1,403,025 | 861,295 | 626,647 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 138,705 | 168,205 | 149,200 | 131,560 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,910 | -10.32% | 24,430 | 14,529 | 15,024 | 16,478 |
| 21,910 | -86.57% | 163,134 | 182,733 | 164,224 | 148,038 | |
总权益 | ||||||
| 实收股本 | 100,533 | 30.00% | 77,333 | 58,000 | 58,000 | 58,000 |
| 储备项目 | 2,864,013 | 1.62% | 2,818,408 | 1,007,811 | 502,671 | 303,743 |
| 股东权益 | 2,964,546 | 2.38% | 2,895,742 | 1,065,811 | 560,671 | 361,743 |
| 非控股权益 | 313,329 | 14.29% | 274,160 | 154,480 | 136,401 | 116,865 |