| 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 | 422,042 | 14.43% | 368,814 | 357,830 | 26,170 | 20,916 |
| 在建工程 | 0 | -100.00% | 40,101 | 14,336 | 185,847 | 58,885 |
| 无形资产 | 20,038 | -7.95% | 21,768 | 22,320 | 20,747 | 18,650 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,312 | 8.98% | 14,968 | 376,138 | 369,221 | 15,918 |
| 458,391 | 2.86% | 445,651 | 770,623 | 601,985 | 114,369 | |
流动资产 | ||||||
| 货币资金 | 200,435 | -30.66% | 289,080 | 558,452 | 712,248 | 332,886 |
| 应收账款 | 36,679 | -6.07% | 39,049 | 74,152 | 55,655 | 624 |
| 存货 | 145,014 | 7.90% | 134,391 | 75,333 | 59,507 | 62,727 |
| 其他流动资产 | 924,606 | -6.65% | 990,488 | 447,223 | 888,670 | 12,056 |
| 1,306,735 | -10.07% | 1,453,008 | 1,155,160 | 1,716,081 | 408,293 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 9,349 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 75,475 | -37.84% | 121,421 | 100,385 | 87,317 | 47,071 |
| 其他流动负债 | 24,686 | -40.68% | 41,618 | 49,669 | 63,133 | 61,769 |
| 109,509 | -32.83% | 163,039 | 150,054 | 150,450 | 108,840 | |
| 流动资产净值 | 1,197,226 | -7.19% | 1,289,969 | 1,005,106 | 1,565,631 | 299,453 |
| 资产总额减流动负债 | 1,655,617 | -4.61% | 1,735,620 | 1,775,729 | 2,167,616 | 413,822 |
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 | 8,275 | 7.38% | 7,706 | 10,698 | 6,958 | 7,329 |
| 8,275 | 7.38% | 7,706 | 10,698 | 6,958 | 7,329 | |
总权益 | ||||||
| 实收股本 | 67,643 | 48.67% | 45,500 | 49,627 | 53,001 | 39,751 |
| 储备项目 | 1,579,699 | -6.11% | 1,682,414 | 1,715,403 | 2,107,656 | 366,742 |
| 股东权益 | 1,647,342 | -4.66% | 1,727,914 | 1,765,031 | 2,160,657 | 406,493 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |