| 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 | 1,980 | 60.58% | 1,233 | 1,564 | 0 | 0 |
| 投资性房地产 | 1,117 | -51.54% | 2,305 | 2,877 | 3,056 | 3,235 |
| 固定资产 | 142,764 | 961.52% | 13,449 | 12,348 | 835 | 662 |
| 在建工程 | 45,847 | -60.26% | 115,362 | 0 | 0 | 0 |
| 无形资产 | 16,949 | 502.52% | 2,813 | 3,289 | 1,161 | 1,173 |
| 商誉 | 33,665 | 319.34% | 8,028 | 8,028 | 0 | 0 |
| 其他非流动资产 | 122,413 | 63.89% | 74,692 | 160,422 | 48,610 | 49,229 |
| 364,736 | 67.40% | 217,882 | 188,527 | 53,661 | 54,299 | |
流动资产 | ||||||
| 货币资金 | 858,249 | -13.56% | 992,896 | 989,401 | 1,167,593 | 278,741 |
| 应收账款 | 446,352 | 3.35% | 431,874 | 423,600 | 377,383 | 360,787 |
| 存货 | 221,216 | -0.78% | 222,961 | 158,580 | 158,266 | 180,832 |
| 其他流动资产 | 88,311 | 75.83% | 50,225 | 32,618 | 29,180 | 42,453 |
| 1,614,128 | -4.94% | 1,697,957 | 1,604,199 | 1,732,423 | 862,813 | |
流动负债 | ||||||
| 短期借款 | 2,000 | -42.92% | 3,504 | 911 | 0 | 0 |
| 应付票据 | 998 | -44.86% | 1,810 | 14,178 | 12,301 | 33,941 |
| 应付帐款 | 161,116 | 16.92% | 137,802 | 119,879 | 97,694 | 103,572 |
| 其他流动负债 | 249,608 | -12.53% | 285,368 | 197,840 | 224,339 | 252,781 |
| 413,722 | -3.45% | 428,484 | 332,809 | 334,334 | 390,293 | |
| 流动资产净值 | 1,200,406 | -5.44% | 1,269,473 | 1,271,390 | 1,398,089 | 472,520 |
| 资产总额减流动负债 | 1,565,142 | 5.23% | 1,487,355 | 1,459,917 | 1,451,750 | 526,819 |
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 | 4,644 | 144.55% | 1,899 | 1,625 | 3,757 | 1,872 |
| 4,644 | 144.55% | 1,899 | 1,625 | 3,757 | 1,872 | |
总权益 | ||||||
| 实收股本 | 224,894 | 30.39% | 172,480 | 123,200 | 123,200 | 92,400 |
| 储备项目 | 1,269,899 | -3.25% | 1,312,490 | 1,333,938 | 1,324,793 | 432,547 |
| 股东权益 | 1,494,793 | 0.66% | 1,484,970 | 1,457,138 | 1,447,993 | 524,947 |
| 非控股权益 | 65,705 | 13,391.79% | 487 | 1,154 | 0 | 0 |