| 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 | 1,030,229 | 12.64% | 914,642 | 950,700 | 935,139 | 1,001,025 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 344,890 | 47.75% | 233,433 | 219,482 | 195,024 | 142,863 |
| 在建工程 | 250,096 | 1.54% | 246,302 | 14,716 | 5,009 | 0 |
| 无形资产 | 367,544 | 233.54% | 110,195 | 114,921 | 116,643 | 11,992 |
| 商誉 | 1,651,172 | 493.44% | 278,236 | 244,891 | 244,891 | 0 |
| 其他非流动资产 | 1,028,018 | -32.03% | 1,512,519 | 1,056,353 | 628,115 | 312,914 |
| 4,671,949 | 41.77% | 3,295,327 | 2,601,062 | 2,124,821 | 1,468,794 | |
流动资产 | ||||||
| 货币资金 | 1,180,080 | -22.09% | 1,514,666 | 2,433,849 | 3,139,586 | 3,263,544 |
| 应收账款 | 141,796 | -15.83% | 168,454 | 206,068 | 127,758 | 72,353 |
| 存货 | 96,447 | 32.40% | 72,843 | 49,771 | 46,715 | 34,935 |
| 其他流动资产 | 2,606,639 | -20.75% | 3,289,197 | 1,561,609 | 819,667 | 432,419 |
| 4,024,962 | -20.22% | 5,045,159 | 4,251,298 | 4,133,727 | 3,803,250 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 53,900 | -35.05% | 82,986 | 44,695 | 19,337 | 8,549 |
| 其他流动负债 | 347,199 | 33.06% | 260,926 | 252,972 | 204,834 | 170,038 |
| 401,099 | 16.63% | 343,912 | 297,668 | 224,171 | 178,587 | |
| 流动资产净值 | 3,623,864 | -22.92% | 4,701,247 | 3,953,631 | 3,909,556 | 3,624,664 |
| 资产总额减流动负债 | 8,295,813 | 3.74% | 7,996,574 | 6,554,693 | 6,034,377 | 5,093,457 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 312,079 | 571.76% | 46,457 | 69,654 | 88,597 | 63,725 |
| 312,079 | 571.76% | 46,457 | 69,654 | 88,597 | 63,725 | |
总权益 | ||||||
| 实收股本 | 302,592 | 0.00% | 302,592 | 216,360 | 216,360 | 216,360 |
| 储备项目 | 7,088,089 | -5.42% | 7,494,468 | 6,131,582 | 5,629,766 | 4,813,194 |
| 股东权益 | 7,390,681 | -5.21% | 7,797,060 | 6,347,942 | 5,846,126 | 5,029,554 |
| 非控股权益 | 593,052 | 287.47% | 153,057 | 137,097 | 99,654 | 178 |