| 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 | 1,039,930 | 19.88% | 867,503 | 588,632 | 443,965 | 405,531 |
| 在建工程 | 170,452 | -3.85% | 177,283 | 154,590 | 116,486 | 7,783 |
| 无形资产 | 163,741 | 16.02% | 141,131 | 132,691 | 74,222 | 73,604 |
| 商誉 | 95,918 | 0.00% | 95,918 | 0 | 0 | 0 |
| 其他非流动资产 | 179,880 | 71.22% | 105,056 | 46,147 | 97,412 | 43,970 |
| 1,649,921 | 18.97% | 1,386,891 | 922,060 | 732,085 | 530,888 | |
流动资产 | ||||||
| 货币资金 | 207,278 | 15.86% | 178,911 | 62,713 | 216,412 | 754,788 |
| 应收账款 | 665,906 | 33.29% | 499,579 | 399,175 | 273,250 | 244,895 |
| 存货 | 485,540 | 20.49% | 402,965 | 334,334 | 268,079 | 229,374 |
| 其他流动资产 | 857,832 | 528.38% | 136,515 | 458,100 | 460,308 | 257,004 |
| 2,216,555 | 81.99% | 1,217,969 | 1,254,322 | 1,218,049 | 1,486,061 | |
流动负债 | ||||||
| 短期借款 | 90,057 | -- | 0 | 0 | 0 | 70,070 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 353,073 | 24.05% | 284,618 | 214,164 | 115,886 | 120,966 |
| 其他流动负债 | 154,760 | -1.24% | 156,704 | 63,600 | 47,673 | 42,541 |
| 597,889 | 35.48% | 441,321 | 277,764 | 163,559 | 233,577 | |
| 流动资产净值 | 1,618,666 | 108.42% | 776,648 | 976,558 | 1,054,490 | 1,252,484 |
| 资产总额减流动负债 | 3,268,587 | 51.08% | 2,163,539 | 1,898,618 | 1,786,575 | 1,783,372 |
非流动负债 | ||||||
| 长期借款 | 67,304 | -15.93% | 80,057 | 0 | 0 | 0 |
| 应付债券 | 811,219 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 161,476 | 77.34% | 91,056 | 94,174 | 59,667 | 52,207 |
| 1,039,999 | 507.78% | 171,113 | 94,174 | 59,667 | 52,207 | |
总权益 | ||||||
| 实收股本 | 139,271 | 0.00% | 139,271 | 138,730 | 98,839 | 98,839 |
| 储备项目 | 2,072,907 | 12.69% | 1,839,403 | 1,665,714 | 1,628,069 | 1,632,326 |
| 股东权益 | 2,212,178 | 11.80% | 1,978,674 | 1,804,444 | 1,726,908 | 1,731,165 |
| 非控股权益 | 16,411 | 19.34% | 13,752 | 0 | 0 | 0 |