| 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 | 15,223 | 0.69% | 15,119 | 15,068 | 14,011 | 12,752 |
| 投资性房地产 | 36,027 | -4.27% | 37,633 | 38,584 | 37,373 | 20,000 |
| 固定资产 | 406,354 | 5.52% | 385,110 | 377,223 | 388,873 | 394,884 |
| 在建工程 | 32,814 | 2,393.47% | 1,316 | 2,921 | 2,190 | 30,769 |
| 无形资产 | 48,475 | -1.78% | 49,356 | 48,297 | 48,894 | 53,518 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 61,945 | -2.57% | 63,582 | 55,718 | 50,185 | 38,604 |
| 600,838 | 8.82% | 552,117 | 537,812 | 541,526 | 550,526 | |
流动资产 | ||||||
| 货币资金 | 95,202 | -59.32% | 234,034 | 238,693 | 105,473 | 268,161 |
| 应收账款 | 157,835 | 18.66% | 133,017 | 74,614 | 3,795 | 885 |
| 存货 | 398,188 | 3.49% | 384,775 | 336,836 | 340,640 | 249,314 |
| 其他流动资产 | 1,449,839 | 34.19% | 1,080,428 | 859,214 | 990,713 | 978,739 |
| 2,101,064 | 14.67% | 1,832,254 | 1,509,357 | 1,440,621 | 1,497,099 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 740,270 | 88.05% | 393,651 | 96,934 | 0 | 0 |
| 应付帐款 | 79,620 | 21.20% | 65,694 | 38,482 | 22,145 | 39,872 |
| 其他流动负债 | 102,411 | -18.12% | 125,069 | 105,573 | 83,686 | 117,647 |
| 922,300 | 57.82% | 584,414 | 240,990 | 105,832 | 157,519 | |
| 流动资产净值 | 1,178,764 | -5.54% | 1,247,840 | 1,268,368 | 1,334,789 | 1,339,580 |
| 资产总额减流动负债 | 1,779,602 | -1.13% | 1,799,956 | 1,806,179 | 1,876,315 | 1,890,106 |
非流动负债 | ||||||
| 长期借款 | 14,566 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,307 | -10.41% | 28,247 | 31,842 | 41,183 | 30,603 |
| 39,873 | 41.16% | 28,247 | 31,842 | 41,183 | 30,603 | |
总权益 | ||||||
| 实收股本 | 427,692 | 0.00% | 427,692 | 427,692 | 427,692 | 308,529 |
| 储备项目 | 1,312,037 | -2.38% | 1,344,017 | 1,346,645 | 1,407,440 | 1,550,974 |
| 股东权益 | 1,739,729 | -1.81% | 1,771,709 | 1,774,337 | 1,835,132 | 1,859,503 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |