| 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 | 20,000 | -- | 0 | 10,100 | 10,104 | 0 |
| 投资性房地产 | 42,055 | -11.58% | 47,563 | 51,456 | 39,470 | 42,530 |
| 固定资产 | 672,168 | -1.47% | 682,196 | 673,999 | 415,235 | 248,393 |
| 在建工程 | 2,608 | 914.79% | 257 | 13,248 | 4,496 | 7,139 |
| 无形资产 | 46,731 | -10.42% | 52,167 | 35,504 | 25,778 | 22,459 |
| 商誉 | 322,238 | 0.00% | 322,238 | 0 | 0 | 0 |
| 其他非流动资产 | 92,342 | 14.75% | 80,471 | 53,929 | 110,492 | 20,648 |
| 1,198,141 | 1.12% | 1,184,891 | 838,235 | 605,576 | 341,169 | |
流动资产 | ||||||
| 货币资金 | 337,378 | -19.71% | 420,217 | 271,004 | 301,565 | 137,691 |
| 应收账款 | 186,029 | 12.75% | 164,992 | 140,840 | 95,090 | 62,051 |
| 存货 | 322,900 | 18.77% | 271,868 | 204,687 | 169,451 | 119,329 |
| 其他流动资产 | 1,673,364 | -7.60% | 1,810,954 | 1,810,916 | 1,617,299 | 256,555 |
| 2,519,670 | -5.56% | 2,668,030 | 2,427,447 | 2,183,406 | 575,626 | |
流动负债 | ||||||
| 短期借款 | 252,565 | -30.06% | 361,118 | 68,735 | 1,000 | 18,053 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 95,528 | -8.70% | 104,632 | 58,029 | 78,095 | 53,935 |
| 其他流动负债 | 167,504 | 5.23% | 159,174 | 204,513 | 122,717 | 66,436 |
| 515,597 | -17.49% | 624,924 | 331,277 | 201,813 | 138,424 | |
| 流动资产净值 | 2,004,073 | -1.91% | 2,043,106 | 2,096,170 | 1,981,593 | 437,202 |
| 资产总额减流动负债 | 3,202,214 | -0.80% | 3,227,997 | 2,934,406 | 2,587,169 | 778,370 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 788 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 59,977 | -0.46% | 60,255 | 45,175 | 23,482 | 23,863 |
| 59,977 | -0.46% | 60,255 | 45,175 | 23,482 | 24,651 | |
总权益 | ||||||
| 实收股本 | 193,874 | -0.12% | 194,104 | 185,123 | 121,310 | 90,982 |
| 储备项目 | 2,948,362 | -0.85% | 2,973,638 | 2,704,108 | 2,442,378 | 662,737 |
| 股东权益 | 3,142,237 | -0.81% | 3,167,742 | 2,889,231 | 2,563,687 | 753,719 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |