| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 37,796 | 10.78% | 34,117 | 29,959 | 25,950 | 20,128 |
| 在建工程 | 558 | -9.71% | 618 | 0 | 193 | 407 |
| 无形资产 | 11,201 | 26.29% | 8,869 | 5,458 | 3,404 | 2,976 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 325,923 | -34.52% | 497,726 | 166,645 | 225,262 | 129,698 |
| 375,478 | -30.64% | 541,330 | 202,062 | 254,808 | 153,209 | |
流动资产 | ||||||
| 货币资金 | 1,133,668 | -0.79% | 1,142,738 | 992,314 | 876,177 | 548,637 |
| 应收账款 | 205,220 | 108.60% | 98,381 | 137,337 | 62,414 | 30,739 |
| 存货 | 1,816,120 | 47.10% | 1,234,642 | 995,850 | 739,375 | 726,159 |
| 其他流动资产 | 1,031,103 | 17.46% | 877,852 | 125,597 | 101,149 | 105,930 |
| 4,186,112 | 24.82% | 3,353,612 | 2,251,097 | 1,779,116 | 1,411,466 | |
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 | 800,046 | 44.39% | 554,094 | 355,794 | 298,411 | 245,214 |
| 其他流动负债 | 459,272 | 49.19% | 307,854 | 216,488 | 216,367 | 190,525 |
| 1,259,318 | 46.10% | 861,948 | 572,281 | 514,778 | 435,738 | |
| 流动资产净值 | 2,926,794 | 17.46% | 2,491,664 | 1,678,816 | 1,264,338 | 975,728 |
| 资产总额减流动负债 | 3,302,273 | 8.88% | 3,032,993 | 1,880,878 | 1,519,146 | 1,128,937 |
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 | 133,335 | 23.28% | 108,157 | 104,562 | 153,646 | 82,249 |
| 133,335 | 23.28% | 108,157 | 104,562 | 153,646 | 82,249 | |
总权益 | ||||||
| 实收股本 | 414,910 | 0.00% | 414,910 | 373,410 | 373,410 | 373,410 |
| 储备项目 | 2,726,145 | 9.84% | 2,482,035 | 1,373,218 | 966,767 | 648,862 |
| 股东权益 | 3,141,055 | 8.43% | 2,896,945 | 1,746,628 | 1,340,177 | 1,022,272 |
| 非控股权益 | 27,883 | -0.03% | 27,892 | 29,688 | 25,323 | 24,416 |