| 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 | 21,999 |
| 投资性房地产 | 104,532 | 17.41% | 89,029 | 33,795 | 48,066 | 24,794 |
| 固定资产 | 912,818 | -12.81% | 1,046,957 | 1,113,457 | 710,302 | 598,253 |
| 在建工程 | 116,416 | 24.82% | 93,266 | 69,058 | 336,816 | 243,666 |
| 无形资产 | 259,774 | -18.06% | 317,017 | 334,341 | 258,577 | 266,853 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 212,311 | -30.32% | 304,694 | 333,248 | 212,951 | 135,010 |
| 1,605,851 | -13.24% | 1,850,964 | 1,883,901 | 1,566,711 | 1,290,576 | |
流动资产 | ||||||
| 货币资金 | 223,147 | -34.99% | 343,263 | 336,391 | 969,513 | 1,441,403 |
| 应收账款 | 349,049 | -1.10% | 352,923 | 395,693 | 316,356 | 232,432 |
| 存货 | 245,253 | -6.84% | 263,250 | 184,363 | 175,085 | 252,889 |
| 其他流动资产 | 871,291 | 41.03% | 617,813 | 390,877 | 575,677 | 99,685 |
| 1,688,741 | 7.07% | 1,577,249 | 1,307,325 | 2,036,631 | 2,026,409 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 697,022 | -29.78% | 992,634 | 800,191 | 1,135,228 | 1,183,181 |
| 应付帐款 | 679,177 | 80.97% | 375,290 | 401,395 | 475,853 | 498,831 |
| 其他流动负债 | 382,139 | -25.54% | 513,191 | 443,891 | 422,091 | 460,559 |
| 1,758,338 | -6.53% | 1,881,114 | 1,645,477 | 2,033,172 | 2,142,572 | |
| 流动资产净值 | (69,597) | -77.10% | (303,865) | (338,153) | 3,459 | (116,162) |
| 资产总额减流动负债 | 1,536,254 | -0.70% | 1,547,099 | 1,545,748 | 1,570,170 | 1,174,413 |
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 | 16,021 | -19.72% | 19,957 | 16,871 | 21,787 | 16,552 |
| 16,021 | -19.72% | 19,957 | 16,871 | 21,787 | 16,552 | |
总权益 | ||||||
| 实收股本 | 230,144 | 0.00% | 230,144 | 230,144 | 230,144 | 204,000 |
| 储备项目 | 1,285,779 | -0.49% | 1,292,083 | 1,294,294 | 1,315,902 | 951,302 |
| 股东权益 | 1,515,923 | -0.41% | 1,522,226 | 1,524,437 | 1,546,046 | 1,155,302 |
| 非控股权益 | 4,310 | -12.33% | 4,916 | 4,440 | 2,337 | 2,559 |