| 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 | 1,121,036 | -4.06% | 1,168,467 | 1,264,096 | 954,338 | 528,351 |
| 在建工程 | 108,904 | 83.66% | 59,297 | 0 | 35,503 | 165,575 |
| 无形资产 | 217,488 | 10.37% | 197,061 | 184,872 | 175,502 | 137,768 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 149,557 | -8.18% | 162,885 | 158,953 | 88,779 | 144,154 |
| 1,596,985 | 0.58% | 1,587,710 | 1,607,921 | 1,254,122 | 975,848 | |
流动资产 | ||||||
| 货币资金 | 3,437,678 | 11.91% | 3,071,814 | 3,263,149 | 2,204,980 | 1,941,591 |
| 应收账款 | 1,621,122 | -10.67% | 1,814,809 | 1,902,796 | 1,673,165 | 988,282 |
| 存货 | 2,584,207 | -11.29% | 2,913,113 | 2,901,477 | 2,380,677 | 1,422,687 |
| 其他流动资产 | 605,196 | 58.42% | 382,030 | 549,415 | 453,143 | 438,000 |
| 8,248,202 | 0.81% | 8,181,766 | 8,616,837 | 6,711,965 | 4,790,559 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 7,460 | 14,516 | 0 | 0 |
| 应付票据 | 935,768 | 7.32% | 871,912 | 1,015,562 | 1,316,904 | 977,331 |
| 应付帐款 | 861,085 | -20.11% | 1,077,903 | 1,562,586 | 1,596,641 | 956,227 |
| 其他流动负债 | 2,520,760 | -3.33% | 2,607,491 | 2,489,166 | 1,674,537 | 983,774 |
| 4,317,613 | -5.41% | 4,564,766 | 5,081,831 | 4,588,082 | 2,917,332 | |
| 流动资产净值 | 3,930,590 | 8.67% | 3,617,000 | 3,535,007 | 2,123,883 | 1,873,227 |
| 资产总额减流动负债 | 5,527,575 | 6.20% | 5,204,709 | 5,142,928 | 3,378,005 | 2,849,075 |
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 | 52,079 | 30.49% | 39,911 | 23,863 | 30,467 | 24,456 |
| 52,079 | 30.49% | 39,911 | 23,863 | 30,467 | 24,456 | |
总权益 | ||||||
| 实收股本 | 603,672 | 0.00% | 603,672 | 603,672 | 405,133 | 403,090 |
| 储备项目 | 4,871,823 | 6.81% | 4,561,126 | 4,515,392 | 2,942,405 | 2,421,528 |
| 股东权益 | 5,475,495 | 6.02% | 5,164,798 | 5,119,064 | 3,347,538 | 2,824,618 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |