| 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 | 161,825 | 11.50% | 145,137 | 71,902 | 48,073 | 35,435 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 30,128 | -11.08% | 33,883 | 49,979 | 39,512 | 47,592 |
| 在建工程 | 136,496 | 167.82% | 50,966 | 11,209 | 0 | 0 |
| 无形资产 | 62,540 | -14.49% | 73,139 | 46,454 | 18,385 | 23,399 |
| 商誉 | 15,067 | 0.00% | 15,067 | 1,011 | 1,011 | 1,011 |
| 其他非流动资产 | 232,723 | -4.30% | 243,191 | 272,487 | 249,271 | 85,271 |
| 638,778 | 13.79% | 561,383 | 453,042 | 356,252 | 192,709 | |
流动资产 | ||||||
| 货币资金 | 643,453 | -11.64% | 728,225 | 676,366 | 941,064 | 1,058,931 |
| 应收账款 | 193,786 | 22.48% | 158,222 | 155,319 | 126,611 | 82,723 |
| 存货 | 804,216 | 34.82% | 596,520 | 371,088 | 446,971 | 293,654 |
| 其他流动资产 | 376,412 | -10.40% | 420,080 | 471,558 | 112,763 | 244,008 |
| 2,017,867 | 6.03% | 1,903,047 | 1,674,331 | 1,627,409 | 1,679,316 | |
流动负债 | ||||||
| 短期借款 | 70,037 | -0.01% | 70,041 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 116,513 | 37.00% | 85,046 | 48,059 | 61,468 | 36,126 |
| 其他流动负债 | 104,368 | 9.50% | 95,316 | 74,051 | 80,256 | 68,858 |
| 290,918 | 16.18% | 250,403 | 122,111 | 141,724 | 104,984 | |
| 流动资产净值 | 1,726,949 | 4.50% | 1,652,643 | 1,552,221 | 1,485,685 | 1,574,332 |
| 资产总额减流动负债 | 2,365,727 | 6.85% | 2,214,026 | 2,005,262 | 1,841,937 | 1,767,040 |
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 | 14,555 | -24.69% | 19,326 | 17,281 | 11,772 | 12,080 |
| 14,555 | -24.69% | 19,326 | 17,281 | 11,772 | 12,080 | |
总权益 | ||||||
| 实收股本 | 433,784 | 0.00% | 433,784 | 429,238 | 424,771 | 420,000 |
| 储备项目 | 1,915,688 | 8.87% | 1,759,604 | 1,558,257 | 1,405,647 | 1,335,072 |
| 股东权益 | 2,349,472 | 7.12% | 2,193,388 | 1,987,495 | 1,830,418 | 1,755,072 |
| 非控股权益 | 1,700 | 29.57% | 1,312 | 486 | (253) | (111) |