| 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 | 231,273 | 0.29% | 230,610 | 237,195 | 33,948 | 4,381 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,798,333 | -0.39% | 1,805,326 | 1,334,428 | 956,851 | 431,542 |
| 在建工程 | 315,260 | 119.51% | 143,619 | 310,147 | 274,128 | 444,281 |
| 无形资产 | 264,213 | 36.50% | 193,557 | 167,006 | 132,142 | 141,368 |
| 商誉 | 8,623 | 0.00% | 8,623 | 0 | 0 | 0 |
| 其他非流动资产 | 752,730 | 28.59% | 585,363 | 556,119 | 478,013 | 469,674 |
| 3,370,433 | 13.59% | 2,967,097 | 2,604,894 | 1,875,082 | 1,491,246 | |
流动资产 | ||||||
| 货币资金 | 9,235,956 | 29.19% | 7,149,055 | 4,506,413 | 4,323,191 | 3,375,191 |
| 应收账款 | 1,998,559 | 37.96% | 1,448,602 | 1,086,286 | 851,217 | 648,669 |
| 存货 | 2,584,144 | 2.13% | 2,530,312 | 1,662,507 | 2,067,450 | 1,558,363 |
| 其他流动资产 | 978,825 | 21.58% | 805,096 | 453,649 | 437,217 | 897,294 |
| 14,797,484 | 24.00% | 11,933,065 | 7,708,854 | 7,679,076 | 6,479,517 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 4,682,458 | 21.38% | 3,857,803 | 1,928,100 | 2,463,870 | 1,751,110 |
| 应付帐款 | 4,233,082 | 27.28% | 3,325,686 | 2,244,939 | 2,091,068 | 2,011,933 |
| 其他流动负债 | 1,558,087 | 41.04% | 1,104,741 | 752,191 | 535,145 | 408,684 |
| 10,473,627 | 26.37% | 8,288,230 | 4,925,230 | 5,090,082 | 4,171,728 | |
| 流动资产净值 | 4,323,857 | 18.63% | 3,644,835 | 2,783,624 | 2,588,993 | 2,307,789 |
| 资产总额减流动负债 | 7,694,291 | 16.37% | 6,611,933 | 5,388,518 | 4,464,076 | 3,799,036 |
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 | 269,137 | 2.25% | 263,214 | 216,532 | 169,034 | 119,410 |
| 269,137 | 2.25% | 263,214 | 216,532 | 169,034 | 119,410 | |
总权益 | ||||||
| 实收股本 | 152,578 | 0.76% | 151,432 | 150,454 | 149,832 | 150,077 |
| 储备项目 | 7,049,963 | 16.67% | 6,042,614 | 4,888,369 | 4,062,159 | 3,486,323 |
| 股东权益 | 7,202,540 | 16.28% | 6,194,046 | 5,038,824 | 4,211,991 | 3,636,401 |
| 非控股权益 | 222,613 | 43.92% | 154,673 | 133,163 | 83,051 | 43,225 |