| 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 | 402,467 | -1.28% | 407,675 | 244,553 | 222,615 | 236,260 |
| 在建工程 | 392,396 | 332.51% | 90,725 | 148,105 | 43,392 | 10,513 |
| 无形资产 | 29,609 | -1.47% | 30,051 | 28,169 | 19,395 | 8,093 |
| 商誉 | 3,981 | 0.00% | 3,981 | 3,981 | 3,981 | 3,981 |
| 其他非流动资产 | 78,819 | -66.07% | 232,290 | 227,148 | 48,877 | 164,803 |
| 907,272 | 18.64% | 764,722 | 651,955 | 338,260 | 423,649 | |
流动资产 | ||||||
| 货币资金 | 222,163 | -43.43% | 392,753 | 349,505 | 372,047 | 280,488 |
| 应收账款 | 176,884 | 1.65% | 174,012 | 182,118 | 179,277 | 130,364 |
| 存货 | 87,820 | 30.22% | 67,440 | 98,657 | 72,091 | 74,839 |
| 其他流动资产 | 159,002 | 73.11% | 91,849 | 77,185 | 222,558 | 121,081 |
| 645,869 | -11.04% | 726,054 | 707,465 | 845,972 | 606,772 | |
流动负债 | ||||||
| 短期借款 | 32,206 | -14.86% | 37,828 | 50,373 | 40,032 | 39,021 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 90,243 | -13.93% | 104,848 | 129,980 | 133,533 | 100,602 |
| 其他流动负债 | 22,824 | -1.30% | 23,125 | 29,251 | 21,349 | 29,653 |
| 145,274 | -12.38% | 165,802 | 209,604 | 194,914 | 169,276 | |
| 流动资产净值 | 500,595 | -10.65% | 560,252 | 497,860 | 651,058 | 437,495 |
| 资产总额减流动负债 | 1,407,867 | 6.26% | 1,324,974 | 1,149,816 | 989,318 | 861,145 |
非流动负债 | ||||||
| 长期借款 | 141,567 | 58.68% | 89,215 | 66,458 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 58,723 | 6.09% | 55,352 | 1,835 | 8,300 | 5,627 |
| 200,290 | 38.54% | 144,567 | 68,293 | 8,300 | 5,627 | |
总权益 | ||||||
| 实收股本 | 110,318 | 0.00% | 110,318 | 110,318 | 110,318 | 103,154 |
| 储备项目 | 922,501 | 0.44% | 918,425 | 884,325 | 870,699 | 752,364 |
| 股东权益 | 1,032,820 | 0.40% | 1,028,744 | 994,643 | 981,018 | 855,518 |
| 非控股权益 | 174,757 | 15.23% | 151,663 | 86,880 | 0 | 0 |