| 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 | 679,377 | 0.30% | 677,360 | 635,923 | 0 | 0 |
| 投资性房地产 | 4,459 | -5.15% | 4,701 | 5,024 | 6,561 | 7,151 |
| 固定资产 | 7,098 | -19.66% | 8,835 | 9,320 | 10,510 | 11,900 |
| 在建工程 | 154,184 | 5.84% | 145,679 | 92,425 | 36,454 | 7,989 |
| 无形资产 | 11,537 | -1.97% | 11,769 | 12,078 | 12,165 | 12,158 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 130,429 | -82.35% | 739,068 | 764,733 | 231,504 | 386,969 |
| 987,084 | -37.82% | 1,587,412 | 1,519,503 | 297,194 | 426,166 | |
流动资产 | ||||||
| 货币资金 | 300,768 | -43.51% | 532,430 | 512,197 | 717,432 | 608,835 |
| 应收账款 | 26,735 | -38.45% | 43,433 | 45,213 | 49,385 | 33,164 |
| 存货 | 520 | 39.78% | 372 | 723 | 1,864 | 5,286 |
| 其他流动资产 | 2,723,230 | 43.95% | 1,891,837 | 1,743,444 | 2,570,009 | 2,294,239 |
| 3,051,252 | 23.63% | 2,468,072 | 2,301,576 | 3,338,691 | 2,941,524 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 19,528 | -54.61% | 43,027 | 33,959 | 13,273 | 1,859 |
| 其他流动负债 | 144,524 | -10.57% | 161,598 | 169,544 | 183,384 | 187,345 |
| 164,053 | -19.83% | 204,625 | 203,504 | 196,657 | 189,203 | |
| 流动资产净值 | 2,887,200 | 27.56% | 2,263,448 | 2,098,073 | 3,142,034 | 2,752,320 |
| 资产总额减流动负债 | 3,874,284 | 0.61% | 3,850,860 | 3,617,575 | 3,439,228 | 3,178,487 |
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 | 7,132 | -31.48% | 10,409 | 4,500 | 6,244 | 9,830 |
| 7,132 | -31.48% | 10,409 | 4,500 | 6,244 | 9,830 | |
总权益 | ||||||
| 实收股本 | 358,567 | 40.00% | 256,119 | 182,942 | 130,673 | 93,338 |
| 储备项目 | 3,507,850 | -2.11% | 3,583,599 | 3,429,402 | 3,301,596 | 3,074,389 |
| 股东权益 | 3,866,418 | 0.70% | 3,839,719 | 3,612,345 | 3,432,269 | 3,167,727 |
| 非控股权益 | 735 | 0.41% | 732 | 730 | 715 | 929 |