| 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 | 230,799 | 10.35% | 209,156 | 216,567 | 53,339 | 19,452 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 159,055 | -20.27% | 199,480 | 160,496 | 107,736 | 29,499 |
| 在建工程 | 241,337 | 89.96% | 127,049 | 11,641 | 1,232 | 0 |
| 无形资产 | 446,911 | 37.37% | 325,339 | 242,849 | 153,028 | 43,705 |
| 商誉 | 595,998 | -1.36% | 604,228 | 233,024 | 78,348 | 25,799 |
| 其他非流动资产 | 860,005 | -13.09% | 989,506 | 546,652 | 335,192 | 98,914 |
| 2,534,105 | 3.23% | 2,454,758 | 1,411,227 | 728,874 | 217,369 | |
流动资产 | ||||||
| 货币资金 | 1,002,992 | -22.39% | 1,292,319 | 1,635,802 | 1,961,185 | 1,068,659 |
| 应收账款 | 2,767,318 | 0.46% | 2,754,550 | 1,784,319 | 1,062,785 | 593,665 |
| 存货 | 963,372 | 38.53% | 695,422 | 390,957 | 388,827 | 167,249 |
| 其他流动资产 | 1,380,401 | 26.38% | 1,092,282 | 806,951 | 503,985 | 316,196 |
| 6,114,084 | 4.79% | 5,834,573 | 4,618,030 | 3,916,782 | 2,145,769 | |
流动负债 | ||||||
| 短期借款 | 997,357 | 19.39% | 835,393 | 234,849 | 9,061 | 140,452 |
| 应付票据 | 410,221 | 21.09% | 338,783 | 111,423 | 71,791 | 22,312 |
| 应付帐款 | 1,497,425 | -3.95% | 1,559,033 | 1,132,615 | 734,606 | 341,491 |
| 其他流动负债 | 551,080 | -24.64% | 731,271 | 517,950 | 398,534 | 205,199 |
| 3,456,083 | -0.24% | 3,464,481 | 1,996,837 | 1,213,992 | 709,454 | |
| 流动资产净值 | 2,658,000 | 12.15% | 2,370,092 | 2,621,193 | 2,702,790 | 1,436,316 |
| 资产总额减流动负债 | 5,192,106 | 7.61% | 4,824,850 | 4,032,420 | 3,431,664 | 1,653,685 |
非流动负债 | ||||||
| 长期借款 | 169,462 | 1,780.82% | 9,010 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 274,405 | 24.86% | 219,765 | 126,382 | 75,802 | 174,689 |
| 443,867 | 94.02% | 228,775 | 126,382 | 75,802 | 174,689 | |
总权益 | ||||||
| 实收股本 | 808,079 | 48.73% | 543,326 | 366,444 | 245,261 | 220,000 |
| 储备项目 | 3,058,740 | -7.21% | 3,296,308 | 3,197,778 | 2,967,895 | 1,214,418 |
| 股东权益 | 3,866,819 | 0.71% | 3,839,634 | 3,564,223 | 3,213,155 | 1,434,418 |
| 非控股权益 | 881,419 | 16.52% | 756,441 | 341,816 | 142,707 | 44,578 |