| 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 | 14,824 | 583.13% | 2,170 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 37,215 | 9.96% | 33,844 | 33,329 | 25,740 | 7,256 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 4,108 |
| 无形资产 | 38,660 | -11.84% | 43,850 | 50,851 | 54,964 | 60,565 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 52,106 | -17.23% | 62,954 | 52,832 | 44,636 | 38,862 |
| 142,805 | -0.01% | 142,818 | 137,012 | 125,341 | 110,792 | |
流动资产 | ||||||
| 货币资金 | 395,935 | -41.81% | 680,435 | 633,199 | 913,534 | 123,284 |
| 应收账款 | 345,982 | 6.81% | 323,914 | 308,635 | 264,212 | 177,902 |
| 存货 | 203,571 | 21.35% | 167,759 | 91,642 | 68,324 | 49,944 |
| 其他流动资产 | 1,519,747 | 18.39% | 1,283,670 | 1,211,697 | 803,318 | 200,107 |
| 2,465,236 | 0.39% | 2,455,778 | 2,245,174 | 2,049,388 | 551,237 | |
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 | 10,217 | 3.35% | 9,886 | 5,253 | 5,405 | 3,084 |
| 其他流动负债 | 34,703 | 5.80% | 32,801 | 39,485 | 34,949 | 36,109 |
| 44,920 | 5.23% | 42,687 | 44,738 | 40,354 | 39,193 | |
| 流动资产净值 | 2,420,316 | 0.30% | 2,413,092 | 2,200,436 | 2,009,033 | 512,044 |
| 资产总额减流动负债 | 2,563,122 | 0.28% | 2,555,910 | 2,337,448 | 2,134,375 | 622,836 |
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 | 20,101 | -25.88% | 27,118 | 18,817 | 20,741 | 7,942 |
| 20,101 | -25.88% | 27,118 | 18,817 | 20,741 | 7,942 | |
总权益 | ||||||
| 实收股本 | 401,739 | 0.00% | 401,739 | 400,606 | 400,010 | 344,800 |
| 储备项目 | 2,141,282 | 0.67% | 2,127,052 | 1,918,024 | 1,713,624 | 270,094 |
| 股东权益 | 2,543,021 | 0.56% | 2,528,791 | 2,318,631 | 2,113,634 | 614,894 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |