| 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 | 31,730 | 5.82% | 29,984 | 29,479 | 21,511 | 22,806 |
| 投资性房地产 | 3,373 | -3.57% | 3,498 | 3,664 | 3,831 | 3,997 |
| 固定资产 | 1,584,792 | 15.12% | 1,376,627 | 1,083,903 | 847,133 | 540,342 |
| 在建工程 | 265,824 | -38.25% | 430,481 | 462,387 | 70,891 | 181,390 |
| 无形资产 | 143,046 | -1.73% | 145,560 | 149,656 | 97,759 | 78,090 |
| 商誉 | 34,887 | 0.00% | 34,887 | 53,524 | 53,524 | 15,296 |
| 其他非流动资产 | 167,915 | 27.82% | 131,371 | 217,547 | 257,358 | 135,440 |
| 2,231,566 | 3.68% | 2,152,407 | 2,000,160 | 1,352,007 | 977,360 | |
流动资产 | ||||||
| 货币资金 | 310,329 | -49.65% | 616,381 | 2,630,334 | 454,159 | 189,334 |
| 应收账款 | 230,027 | -1.96% | 234,624 | 674,266 | 269,384 | 202,021 |
| 存货 | 1,016,366 | 3.21% | 984,709 | 748,406 | 447,115 | 359,680 |
| 其他流动资产 | 2,317,192 | 8.40% | 2,137,534 | 2,339,690 | 1,162,983 | 718,448 |
| 3,873,915 | -2.50% | 3,973,247 | 6,392,696 | 2,333,641 | 1,469,484 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 8,136 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 146,387 | -21.30% | 186,011 | 292,247 | 122,439 | 83,054 |
| 其他流动负债 | 70,445 | -22.36% | 90,735 | 490,896 | 246,482 | 46,367 |
| 224,968 | -18.71% | 276,747 | 783,143 | 368,921 | 129,421 | |
| 流动资产净值 | 3,648,947 | -1.29% | 3,696,500 | 5,609,553 | 1,964,720 | 1,340,063 |
| 资产总额减流动负债 | 5,880,513 | 0.54% | 5,848,908 | 7,609,713 | 3,316,728 | 2,317,423 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 112,754 |
| 其他非流动负债 | 50,756 | 4.01% | 48,798 | 44,321 | 32,178 | 24,330 |
| 50,756 | 4.01% | 48,798 | 44,321 | 32,178 | 137,084 | |
总权益 | ||||||
| 实收股本 | 541,678 | 0.00% | 541,678 | 361,277 | 361,277 | 353,147 |
| 储备项目 | 5,257,268 | 0.63% | 5,224,499 | 7,167,430 | 2,902,862 | 1,827,192 |
| 股东权益 | 5,798,947 | 0.57% | 5,766,178 | 7,528,707 | 3,264,139 | 2,180,340 |
| 非控股权益 | 30,811 | -9.20% | 33,933 | 36,685 | 20,410 | 0 |