| 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 | 118,392 | 3,310.89% | 3,471 | 3,002 | 3,391 | 9,232 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 127,923 | 42.44% | 89,807 | 102,201 | 95,537 | 96,197 |
| 在建工程 | 125,679 | 30.25% | 96,493 | 14,971 | 11,320 | 2,864 |
| 无形资产 | 48,323 | 24.10% | 38,938 | 41,868 | 43,725 | 44,173 |
| 商誉 | 367,429 | 26,126.20% | 1,401 | 4,366 | 4,366 | 4,366 |
| 其他非流动资产 | 158,570 | 41.86% | 111,777 | 99,902 | 83,559 | 81,513 |
| 946,315 | 176.79% | 341,889 | 266,309 | 241,897 | 238,344 | |
流动资产 | ||||||
| 货币资金 | 338,391 | -41.35% | 576,937 | 663,544 | 756,421 | 245,194 |
| 应收账款 | 375,798 | 2.38% | 367,056 | 422,770 | 420,468 | 404,543 |
| 存货 | 96,078 | -3.88% | 99,959 | 78,413 | 96,060 | 85,050 |
| 其他流动资产 | 113,726 | 232.82% | 34,170 | 37,612 | 21,206 | 103,585 |
| 923,993 | -14.30% | 1,078,122 | 1,202,339 | 1,294,155 | 838,372 | |
流动负债 | ||||||
| 短期借款 | 54,986 | -- | 0 | 0 | 3,830 | 61,249 |
| 应付票据 | 0 | -- | 0 | 16,207 | 24,733 | 29,525 |
| 应付帐款 | 103,565 | -16.46% | 123,969 | 125,659 | 140,285 | 161,761 |
| 其他流动负债 | 19,969 | 109.54% | 9,530 | 22,544 | 10,732 | 30,026 |
| 178,519 | 33.72% | 133,499 | 164,410 | 179,580 | 282,561 | |
| 流动资产净值 | 745,475 | -21.08% | 944,623 | 1,037,929 | 1,114,576 | 555,811 |
| 资产总额减流动负债 | 1,691,790 | 31.50% | 1,286,511 | 1,304,239 | 1,356,473 | 794,155 |
非流动负债 | ||||||
| 长期借款 | 290,500 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,043 | -6.67% | 22,548 | 19,224 | 22,187 | 24,563 |
| 311,543 | 1,281.69% | 22,548 | 19,224 | 22,187 | 24,563 | |
总权益 | ||||||
| 实收股本 | 185,292 | 23.29% | 150,292 | 150,292 | 150,292 | 112,719 |
| 储备项目 | 1,183,618 | 7.14% | 1,104,775 | 1,122,580 | 1,176,810 | 651,095 |
| 股东权益 | 1,368,910 | 9.07% | 1,255,067 | 1,272,872 | 1,327,102 | 763,814 |
| 非控股权益 | 11,336 | 27.41% | 8,897 | 12,143 | 7,184 | 5,778 |