| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 550,564 | 250.56% | 157,051 | 79,638 | 71,553 | 56,705 |
| 在建工程 | 71,845 | 31.50% | 54,637 | 73,710 | 8,356 | 6,770 |
| 无形资产 | 166,846 | 701.91% | 20,806 | 15,887 | 9,055 | 9,373 |
| 商誉 | 609,914 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 65,903 | 81.15% | 36,380 | 55,096 | 19,005 | 9,500 |
| 1,465,073 | 444.89% | 268,874 | 224,332 | 107,969 | 82,348 | |
流动资产 | ||||||
| 货币资金 | 507,007 | -65.96% | 1,489,473 | 1,904,116 | 1,959,316 | 374,119 |
| 应收账款 | 263,990 | 205.74% | 86,344 | 78,968 | 104,295 | 148,263 |
| 存货 | 111,550 | 157.54% | 43,313 | 41,951 | 46,902 | 51,359 |
| 其他流动资产 | 847,200 | 100.77% | 421,980 | 57,702 | 184,766 | 124,039 |
| 1,729,748 | -15.25% | 2,041,110 | 2,082,737 | 2,295,279 | 697,780 | |
流动负债 | ||||||
| 短期借款 | 150,364 | 1,386.69% | 10,114 | 3,001 | 4,545 | 20,541 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 111,520 | 116.22% | 51,576 | 42,195 | 30,781 | 46,922 |
| 其他流动负债 | 214,114 | 968.33% | 20,042 | 19,894 | 33,421 | 22,288 |
| 475,999 | 482.39% | 81,732 | 65,089 | 68,747 | 89,751 | |
| 流动资产净值 | 1,253,750 | -36.01% | 1,959,378 | 2,017,648 | 2,226,532 | 608,029 |
| 资产总额减流动负债 | 2,718,822 | 22.02% | 2,228,252 | 2,241,980 | 2,334,501 | 690,378 |
非流动负债 | ||||||
| 长期借款 | 316,142 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 32,880 | 213.68% | 10,482 | 8,861 | 6,069 | 2,549 |
| 349,022 | 3,229.73% | 10,482 | 8,861 | 6,069 | 2,549 | |
总权益 | ||||||
| 实收股本 | 283,500 | 0.00% | 283,500 | 283,500 | 283,500 | 212,625 |
| 储备项目 | 1,941,865 | 0.39% | 1,934,270 | 1,949,619 | 2,044,932 | 475,204 |
| 股东权益 | 2,225,365 | 0.34% | 2,217,770 | 2,233,119 | 2,328,432 | 687,829 |
| 非控股权益 | 144,435 | -- | 0 | 0 | 0 | 0 |