| 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 | 397,922 | 33.62% | 297,807 | 106,451 | 69,052 | 47,573 |
| 在建工程 | 2,380 | -94.06% | 40,050 | 101,743 | 28,478 | 10,706 |
| 无形资产 | 22,766 | -8.83% | 24,970 | 22,314 | 52,384 | 52,530 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 56,622 | -18.78% | 69,715 | 41,140 | 24,415 | 14,658 |
| 479,691 | 10.90% | 432,542 | 271,648 | 174,328 | 125,467 | |
流动资产 | ||||||
| 货币资金 | 1,007,645 | -3.76% | 1,046,971 | 1,362,170 | 1,734,877 | 224,921 |
| 应收账款 | 173,339 | 5.96% | 163,591 | 225,474 | 250,200 | 156,151 |
| 存货 | 262,976 | 8.59% | 242,166 | 239,941 | 124,531 | 99,609 |
| 其他流动资产 | 672,894 | -25.78% | 906,662 | 396,430 | 69,631 | 72,258 |
| 2,116,854 | -10.28% | 2,359,390 | 2,224,014 | 2,179,239 | 552,940 | |
流动负债 | ||||||
| 短期借款 | 13,600 | -81.82% | 74,800 | 0 | 60,049 | 60,062 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 104,131 | 20.68% | 86,284 | 69,803 | 42,996 | 18,523 |
| 其他流动负债 | 78,240 | -74.56% | 307,576 | 184,715 | 38,457 | 31,304 |
| 195,971 | -58.18% | 468,660 | 254,518 | 141,501 | 109,889 | |
| 流动资产净值 | 1,920,883 | 1.59% | 1,890,730 | 1,969,496 | 2,037,737 | 443,050 |
| 资产总额减流动负债 | 2,400,574 | 3.33% | 2,323,272 | 2,241,144 | 2,212,065 | 568,518 |
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 | 17,609 | 47.04% | 11,976 | 6,966 | 20,590 | 21,840 |
| 17,609 | 47.04% | 11,976 | 6,966 | 20,590 | 21,840 | |
总权益 | ||||||
| 实收股本 | 424,043 | 39.95% | 302,996 | 216,534 | 154,667 | 116,000 |
| 储备项目 | 1,958,922 | -2.46% | 2,008,300 | 2,017,644 | 2,036,809 | 430,677 |
| 股东权益 | 2,382,965 | 3.10% | 2,311,296 | 2,234,178 | 2,191,475 | 546,677 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |