| 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 | 14,211 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 439,314 | 143.82% | 180,178 | 124,334 | 112,055 | 95,382 |
| 在建工程 | 106,493 | -56.46% | 244,573 | 61,839 | 242 | 283 |
| 无形资产 | 89,469 | 13.86% | 78,580 | 49,775 | 50,881 | 18,939 |
| 商誉 | 49,114 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 867,163 | 10.14% | 787,343 | 71,483 | 51,285 | 47,039 |
| 1,565,764 | 21.31% | 1,290,674 | 307,431 | 214,463 | 161,643 | |
流动资产 | ||||||
| 货币资金 | 166,435 | 55.05% | 107,344 | 354,357 | 133,275 | 134,579 |
| 应收账款 | 343,824 | 16.24% | 295,779 | 209,997 | 156,828 | 98,694 |
| 存货 | 341,697 | 33.99% | 255,026 | 194,504 | 161,145 | 86,395 |
| 其他流动资产 | 1,579,412 | -6.56% | 1,690,301 | 2,499,831 | 71,970 | 60,164 |
| 2,431,368 | 3.53% | 2,348,450 | 3,258,688 | 523,218 | 379,833 | |
流动负债 | ||||||
| 短期借款 | 30,018 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 121,258 | 31.58% | 92,155 | 96,104 | 67,860 | 30,999 |
| 应付帐款 | 197,589 | 34.23% | 147,204 | 76,919 | 99,333 | 44,493 |
| 其他流动负债 | 205,801 | 42.17% | 144,760 | 117,598 | 122,665 | 93,706 |
| 554,666 | 44.40% | 384,119 | 290,621 | 289,857 | 169,198 | |
| 流动资产净值 | 1,876,702 | -4.46% | 1,964,331 | 2,968,067 | 233,361 | 210,635 |
| 资产总额减流动负债 | 3,442,466 | 5.76% | 3,255,005 | 3,275,497 | 447,824 | 372,278 |
非流动负债 | ||||||
| 长期借款 | 50,496 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 36,014 | 45.94% | 24,677 | 16,160 | 13,924 | 13,843 |
| 86,510 | 250.57% | 24,677 | 16,160 | 13,924 | 13,843 | |
总权益 | ||||||
| 实收股本 | 165,594 | 44.62% | 114,504 | 79,405 | 59,554 | 59,554 |
| 储备项目 | 3,146,291 | 0.98% | 3,115,824 | 3,179,932 | 374,346 | 298,881 |
| 股东权益 | 3,311,885 | 2.52% | 3,230,329 | 3,259,338 | 433,900 | 358,435 |
| 非控股权益 | 44,071 | -4,407,200.00% | (1) | 0 | 0 | 0 |