| 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 | 2,353 | -17.09% | 2,838 | 3,485 | 4,132 | 4,779 |
| 固定资产 | 2,101,741 | -3.90% | 2,186,987 | 1,483,536 | 1,044,527 | 729,197 |
| 在建工程 | 688,693 | 318.41% | 164,597 | 216,284 | 73,172 | 71,444 |
| 无形资产 | 348,595 | -0.89% | 351,725 | 225,533 | 183,948 | 163,002 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 295,627 | 10.22% | 268,204 | 333,535 | 240,211 | 185,912 |
| 3,437,009 | 15.55% | 2,974,352 | 2,262,373 | 1,545,990 | 1,154,334 | |
流动资产 | ||||||
| 货币资金 | 365,286 | -33.22% | 546,982 | 666,994 | 151,865 | 137,326 |
| 应收账款 | 1,126,644 | -6.40% | 1,203,686 | 1,366,806 | 1,082,232 | 845,915 |
| 存货 | 1,152,717 | 42.72% | 807,677 | 566,477 | 608,433 | 433,533 |
| 其他流动资产 | 331,669 | -10.50% | 370,596 | 547,112 | 140,536 | 99,939 |
| 2,976,316 | 1.62% | 2,928,940 | 3,147,389 | 1,983,065 | 1,516,712 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 387,019 | 383,960 |
| 应付票据 | 462,332 | 158,776.98% | 291 | 40,000 | 80,000 | 40,000 |
| 应付帐款 | 1,192,580 | 4.34% | 1,143,013 | 782,781 | 716,466 | 614,920 |
| 其他流动负债 | 112,399 | -17.95% | 136,995 | 190,665 | 182,585 | 151,429 |
| 1,767,311 | 38.04% | 1,280,299 | 1,013,446 | 1,366,070 | 1,190,309 | |
| 流动资产净值 | 1,209,005 | -26.67% | 1,648,641 | 2,133,943 | 616,995 | 326,403 |
| 资产总额减流动负债 | 4,646,014 | 0.50% | 4,622,993 | 4,396,316 | 2,162,986 | 1,480,738 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 40,000 | 230,723 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 56,837 | -13.09% | 65,394 | 70,916 | 68,933 | 64,863 |
| 56,837 | -13.09% | 65,394 | 110,916 | 299,656 | 64,863 | |
总权益 | ||||||
| 实收股本 | 310,509 | 30.00% | 238,853 | 183,733 | 106,000 | 106,000 |
| 储备项目 | 4,278,667 | -0.99% | 4,321,653 | 4,102,507 | 1,757,329 | 1,309,874 |
| 股东权益 | 4,589,177 | 0.63% | 4,560,506 | 4,286,240 | 1,863,329 | 1,415,874 |
| 非控股权益 | 0 | -100.00% | (2,907) | (840) | 0 | 0 |