| 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 | 1,123,241 | 128.67% | 491,210 | 137,074 | 25,734 | 11,801 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,658,019 | 26.28% | 1,313,020 | 1,056,598 | 1,089,770 | 998,745 |
| 在建工程 | 24,100 | 94.64% | 12,382 | 5,253 | 4,269 | 6,153 |
| 无形资产 | 414,270 | 27.95% | 323,776 | 260,485 | 244,437 | 300,343 |
| 商誉 | 617,185 | 0.00% | 617,185 | 617,185 | 410,102 | 783,473 |
| 其他非流动资产 | 56,317,805 | 980.17% | 5,213,774 | 4,717,444 | 3,078,515 | 3,131,533 |
| 60,154,619 | 654.64% | 7,971,348 | 6,794,038 | 4,852,826 | 5,232,049 | |
流动资产 | ||||||
| 货币资金 | 18,860,395 | 105.31% | 9,186,270 | 9,128,010 | 7,265,862 | 6,874,850 |
| 应收账款 | 599,664 | 211.32% | 192,618 | 212,016 | 114,147 | 142,120 |
| 存货 | 6,291,975 | 105.22% | 3,065,974 | 2,346,368 | 1,990,866 | 2,153,876 |
| 其他流动资产 | 1,748,274 | 78.33% | 980,369 | 748,403 | 2,232,082 | 2,243,796 |
| 27,500,308 | 104.84% | 13,425,232 | 12,434,796 | 11,602,958 | 11,414,642 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 200,139 | 898,221 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,814,293 | 123.18% | 812,929 | 733,599 | 501,844 | 479,266 |
| 其他流动负债 | 3,434,042 | 267.52% | 934,392 | 698,687 | 484,331 | 717,399 |
| 5,248,334 | 169.50% | 1,947,459 | 2,330,507 | 986,175 | 1,196,665 | |
| 流动资产净值 | 22,251,974 | 93.87% | 11,477,772 | 10,104,289 | 10,616,782 | 10,217,977 |
| 资产总额减流动负债 | 82,406,592 | 323.70% | 19,449,121 | 16,898,327 | 15,469,608 | 15,450,025 |
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 | 5,289,213 | 2,237.42% | 226,284 | 219,547 | 270,032 | 262,883 |
| 5,289,213 | 2,237.42% | 226,284 | 219,547 | 270,032 | 262,883 | |
总权益 | ||||||
| 实收股本 | 703,971 | 5.41% | 667,849 | 664,124 | 666,906 | 667,025 |
| 储备项目 | 76,124,564 | 315.08% | 18,339,933 | 15,834,384 | 14,532,670 | 14,520,118 |
| 股东权益 | 76,828,535 | 304.20% | 19,007,782 | 16,498,508 | 15,199,577 | 15,187,143 |
| 非控股权益 | 288,844 | 34.31% | 215,055 | 180,272 | 0 | 0 |