| 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 | 577,614 | 3.74% | 556,814 | 93,950 | 76,401 | 60,244 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 24,500 | -8.11% | 26,662 | 30,854 | 1,633 | 2,412 |
| 商誉 | 74,654 | 0.00% | 74,654 | 74,654 | 0 | 0 |
| 其他非流动资产 | 760,250 | 67.18% | 454,740 | 664,512 | 910,065 | 311,230 |
| 1,437,018 | 29.13% | 1,112,870 | 863,970 | 988,099 | 373,886 | |
流动资产 | ||||||
| 货币资金 | 1,292,100 | 26.08% | 1,024,793 | 673,884 | 464,011 | 350,677 |
| 应收账款 | 382,490 | 28.31% | 298,106 | 318,420 | 251,641 | 198,406 |
| 存货 | 919,347 | 46.48% | 627,638 | 485,620 | 242,353 | 448,982 |
| 其他流动资产 | 1,227,934 | -38.12% | 1,984,349 | 307,571 | 257,696 | 710,846 |
| 3,821,871 | -2.87% | 3,934,885 | 1,785,496 | 1,215,702 | 1,708,911 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 500 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 214,239 | 14.24% | 187,529 | 160,741 | 79,842 | 77,919 |
| 其他流动负债 | 214,530 | -6.32% | 229,004 | 191,898 | 136,791 | 112,609 |
| 428,769 | 2.94% | 416,532 | 353,140 | 216,633 | 190,528 | |
| 流动资产净值 | 3,393,102 | -3.56% | 3,518,353 | 1,432,356 | 999,068 | 1,518,384 |
| 资产总额减流动负债 | 4,830,120 | 4.29% | 4,631,223 | 2,296,326 | 1,987,167 | 1,892,269 |
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 | 163,621 | 15.76% | 141,345 | 116,957 | 74,167 | 65,592 |
| 163,621 | 15.76% | 141,345 | 116,957 | 74,167 | 65,592 | |
总权益 | ||||||
| 实收股本 | 234,384 | 40.23% | 167,143 | 112,200 | 80,790 | 80,484 |
| 储备项目 | 4,398,378 | 2.49% | 4,291,371 | 2,037,774 | 1,832,211 | 1,746,193 |
| 股东权益 | 4,632,762 | 3.91% | 4,458,514 | 2,149,975 | 1,913,000 | 1,826,678 |
| 非控股权益 | 33,737 | 7.57% | 31,364 | 29,395 | 0 | 0 |