| 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 | 38,109 | -10.33% | 42,497 | 45,163 | 38,404 | 25,421 |
| 固定资产 | 116,619 | 31.43% | 88,733 | 77,046 | 41,963 | 41,203 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 35,061 | 4,716.07% | 728 | 365 | 160 | 341 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 806,146 | 30.06% | 619,810 | 591,276 | 427,962 | 27,535 |
| 995,934 | 32.48% | 751,768 | 713,849 | 508,490 | 94,500 | |
流动资产 | ||||||
| 货币资金 | 774,589 | 35.62% | 571,148 | 387,577 | 195,508 | 48,794 |
| 应收账款 | 134,074 | -3.79% | 139,360 | 193,754 | 204,869 | 122,782 |
| 存货 | 20,529 | -25.43% | 27,529 | 23,608 | 376 | 0 |
| 其他流动资产 | 551,695 | -17.82% | 671,324 | 548,209 | 111,685 | 80,507 |
| 1,480,888 | 5.08% | 1,409,361 | 1,153,148 | 512,436 | 252,083 | |
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 | 16,595 | -67.28% | 50,725 | 54,889 | 67,943 | 23,183 |
| 其他流动负债 | 1,743,937 | 18.96% | 1,465,967 | 1,201,328 | 535,794 | 17,191 |
| 1,760,533 | 16.08% | 1,516,692 | 1,256,217 | 603,737 | 40,374 | |
| 流动资产净值 | (279,645) | 160.54% | (107,331) | (103,069) | (91,301) | 211,709 |
| 资产总额减流动负债 | 716,289 | 11.15% | 644,436 | 610,780 | 417,189 | 306,209 |
非流动负债 | ||||||
| 长期借款 | 84,259 | -34.81% | 129,259 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 510,160 | 33.91% | 380,975 | 322,806 | 207,574 | 1,565 |
| 594,420 | 16.50% | 510,234 | 322,806 | 207,574 | 1,565 | |
总权益 | ||||||
| 实收股本 | 275,306 | 39.98% | 196,681 | 140,486 | 140,486 | 140,486 |
| 储备项目 | (153,437) | 145.58% | (62,479) | 147,488 | 69,128 | 164,157 |
| 股东权益 | 121,869 | -9.19% | 134,202 | 287,974 | 209,615 | 304,644 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |