| 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 | 9,376 | -0.01% | 9,377 | 9,378 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 491,972 | -1.58% | 499,888 | 340,744 | 2,824 | 2,186 |
| 在建工程 | 185,971 | 73.42% | 107,238 | 82,714 | 184,963 | 0 |
| 无形资产 | 132,174 | -5.94% | 140,525 | 75,507 | 77,703 | 2,883 |
| 商誉 | 50,798 | -3.63% | 52,709 | 0 | 0 | 0 |
| 其他非流动资产 | 321,434 | 0.94% | 318,430 | 197,834 | 207,537 | 328,826 |
| 1,191,725 | 5.63% | 1,128,166 | 706,177 | 473,026 | 333,894 | |
流动资产 | ||||||
| 货币资金 | 463,082 | 24.69% | 371,399 | 693,977 | 802,591 | 929,167 |
| 应收账款 | 32,937 | -17.12% | 39,742 | 6,757 | 5,424 | 9,470 |
| 存货 | 1,322 | 1.38% | 1,304 | 0 | 0 | 0 |
| 其他流动资产 | 176,682 | 4.30% | 169,402 | 112,920 | 411,626 | 571,901 |
| 674,023 | 15.84% | 581,848 | 813,654 | 1,219,641 | 1,510,538 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 5,004 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 106,680 | -20.69% | 134,504 | 95,373 | 38,762 | 2,897 |
| 其他流动负债 | 355,273 | 28.48% | 276,529 | 137,372 | 205,622 | 349,265 |
| 461,953 | 11.04% | 416,037 | 232,745 | 244,384 | 352,162 | |
| 流动资产净值 | 212,070 | 27.90% | 165,811 | 580,909 | 975,258 | 1,158,376 |
| 资产总额减流动负债 | 1,403,795 | 8.49% | 1,293,976 | 1,287,086 | 1,448,284 | 1,492,270 |
非流动负债 | ||||||
| 长期借款 | 412 | -53.23% | 881 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 123,376 | 50.02% | 82,241 | 28,300 | 93,808 | 151,284 |
| 123,787 | 48.92% | 83,122 | 28,300 | 93,808 | 151,284 | |
总权益 | ||||||
| 实收股本 | 402,448 | 0.00% | 402,448 | 402,448 | 402,448 | 402,448 |
| 储备项目 | 842,427 | 9.71% | 767,901 | 856,339 | 952,029 | 938,539 |
| 股东权益 | 1,244,874 | 6.37% | 1,170,348 | 1,258,786 | 1,354,476 | 1,340,986 |
| 非控股权益 | 35,133 | -13.26% | 40,506 | 0 | 0 | 0 |