| 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 | 5,258 | -7.96% | 5,713 | 6,383 | 7,784 | 9,648 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 505,252 | 66.56% | 303,338 | 260,500 | 133,481 | 110,068 |
| 在建工程 | 211,413 | 15.75% | 182,650 | 57,279 | 46,165 | 4,339 |
| 无形资产 | 1,785 | -2.72% | 1,835 | 1,975 | 2,264 | 2,641 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 366,021 | 113.34% | 171,571 | 109,183 | 76,266 | 26,983 |
| 1,089,730 | 63.84% | 665,107 | 435,319 | 265,960 | 153,679 | |
流动资产 | ||||||
| 货币资金 | 349,478 | -66.22% | 1,034,442 | 1,047,608 | 1,111,952 | 213,932 |
| 应收账款 | 389,481 | 57.49% | 247,309 | 222,248 | 297,923 | 206,343 |
| 存货 | 891,097 | 63.36% | 545,464 | 354,062 | 347,298 | 340,962 |
| 其他流动资产 | 316,436 | -12.31% | 360,872 | 561,202 | 536,461 | 1,221,668 |
| 1,946,492 | -11.04% | 2,188,087 | 2,185,120 | 2,293,633 | 1,982,906 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 47,823 | 20,018 |
| 应付票据 | 169,448 | 27.96% | 132,420 | 95,015 | 54,810 | 88,852 |
| 应付帐款 | 409,466 | 22.68% | 333,766 | 200,959 | 224,899 | 87,323 |
| 其他流动负债 | 45,306 | -25.24% | 60,598 | 71,459 | 56,124 | 40,621 |
| 624,220 | 18.50% | 526,783 | 367,433 | 383,657 | 236,815 | |
| 流动资产净值 | 1,322,272 | -20.41% | 1,661,303 | 1,817,687 | 1,909,977 | 1,746,091 |
| 资产总额减流动负债 | 2,412,002 | 3.68% | 2,326,410 | 2,253,006 | 2,175,937 | 1,899,770 |
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 | 7,141 | -17.11% | 8,615 | 10,746 | 6,587 | 10,420 |
| 7,141 | -17.11% | 8,615 | 10,746 | 6,587 | 10,420 | |
总权益 | ||||||
| 实收股本 | 159,237 | 0.60% | 158,285 | 120,893 | 100,744 | 97,280 |
| 储备项目 | 2,245,624 | 3.99% | 2,159,510 | 2,121,368 | 2,068,606 | 1,792,070 |
| 股东权益 | 2,404,861 | 3.76% | 2,317,795 | 2,242,261 | 2,169,350 | 1,889,350 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |