| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 108,328 | 8.26% | 100,065 | 101,261 | 98,449 | 92,142 |
| 在建工程 | 107,609 | 3,202.92% | 3,258 | 0 | 5,735 | 0 |
| 无形资产 | 59,875 | -11.02% | 67,293 | 12,459 | 7,369 | 2,969 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 15,194 | 48.63% | 10,223 | 10,622 | 1,615 | 6,049 |
| 291,006 | 60.92% | 180,840 | 124,342 | 113,168 | 101,161 | |
流动资产 | ||||||
| 货币资金 | 297,922 | -34.85% | 457,280 | 359,923 | 112,333 | 62,805 |
| 应收账款 | 48,744 | -35.60% | 75,689 | 33,537 | 5,250 | 2,404 |
| 存货 | 266,607 | 65.24% | 161,346 | 114,773 | 73,086 | 84,876 |
| 其他流动资产 | 789,070 | 0.79% | 782,855 | 869,784 | 1,182,700 | 108,442 |
| 1,402,343 | -5.07% | 1,477,170 | 1,378,018 | 1,373,369 | 258,527 | |
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 | 77,994 | 83.33% | 42,544 | 14,793 | 15,449 | 5,943 |
| 其他流动负债 | 55,861 | 23.53% | 45,222 | 41,780 | 30,960 | 23,362 |
| 133,855 | 52.51% | 87,766 | 56,573 | 46,408 | 29,305 | |
| 流动资产净值 | 1,268,487 | -8.70% | 1,389,404 | 1,321,445 | 1,326,960 | 229,222 |
| 资产总额减流动负债 | 1,559,493 | -0.68% | 1,570,244 | 1,445,787 | 1,440,129 | 330,382 |
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 | 10,262 | -4.58% | 10,754 | 13,987 | 10,662 | 14,220 |
| 10,262 | -4.58% | 10,754 | 13,987 | 10,662 | 14,220 | |
总权益 | ||||||
| 实收股本 | 186,871 | 40.16% | 133,328 | 102,281 | 69,259 | 51,944 |
| 储备项目 | 1,362,360 | -4.47% | 1,426,163 | 1,329,519 | 1,360,207 | 264,218 |
| 股东权益 | 1,549,231 | -0.66% | 1,559,490 | 1,431,799 | 1,429,466 | 316,162 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |