| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 804,486 | -34.79% | 1,233,653 | 505,595 | 518,415 | 397,760 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 16,340 | -8.58% | 17,873 | 17,546 | 17,461 | 21,112 |
| 在建工程 | 76,144 | 123.57% | 34,058 | 2,071 | 0 | 0 |
| 无形资产 | 757,859 | 18.28% | 640,749 | 322,871 | 30,582 | 27,680 |
| 商誉 | 852,264 | 0.00% | 852,264 | 852,264 | 852,264 | 852,264 |
| 其他非流动资产 | 3,469,372 | -14.42% | 4,053,903 | 1,235,475 | 641,816 | 534,533 |
| 5,976,465 | -12.53% | 6,832,500 | 2,935,822 | 2,060,537 | 1,833,348 | |
流动资产 | ||||||
| 货币资金 | 5,507,091 | 30.01% | 4,235,943 | 3,269,193 | 2,806,867 | 2,550,971 |
| 应收账款 | 1,239,807 | 22.41% | 1,012,831 | 902,303 | 1,047,521 | 858,411 |
| 存货 | 43,345 | -4.60% | 45,437 | 24,661 | 19,598 | 10,463 |
| 其他流动资产 | 3,146,418 | 232.43% | 946,500 | 894,400 | 675,847 | 527,760 |
| 9,936,661 | 59.22% | 6,240,711 | 5,090,558 | 4,549,833 | 3,947,606 | |
流动负债 | ||||||
| 短期借款 | 76,903 | -29.53% | 109,134 | 0 | 0 | 0 |
| 应付票据 | 1,340,903 | 550.42% | 206,158 | 0 | 0 | 0 |
| 应付帐款 | 1,124,494 | 21.11% | 928,460 | 450,272 | 442,097 | 312,151 |
| 其他流动负债 | 1,462,053 | 16.28% | 1,257,312 | 931,368 | 907,565 | 889,004 |
| 4,004,353 | 60.11% | 2,501,064 | 1,381,640 | 1,349,662 | 1,201,155 | |
| 流动资产净值 | 5,932,308 | 58.63% | 3,739,647 | 3,708,917 | 3,200,170 | 2,746,450 |
| 资产总额减流动负债 | 11,908,772 | 12.64% | 10,572,147 | 6,644,739 | 5,260,708 | 4,579,799 |
非流动负债 | ||||||
| 长期借款 | 89,820 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 442,141 | -34.23% | 672,258 | 97,960 | 22,250 | 37,888 |
| 531,961 | -20.87% | 672,258 | 97,960 | 22,250 | 37,888 | |
总权益 | ||||||
| 实收股本 | 1,499,123 | 0.00% | 1,499,123 | 1,515,197 | 1,515,197 | 1,515,197 |
| 储备项目 | 9,613,624 | 14.41% | 8,403,009 | 5,032,775 | 3,728,845 | 2,956,322 |
| 股东权益 | 11,112,747 | 12.23% | 9,902,132 | 6,547,972 | 5,244,042 | 4,471,520 |
| 非控股权益 | 264,064 | -11,872.80% | (2,243) | (1,193) | (5,584) | 70,390 |