| 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 | 611,516 | 33.72% | 457,318 | 297,406 | 305,558 | 209,185 |
| 在建工程 | 290,994 | -13.75% | 337,388 | 281,621 | 24,757 | 94,672 |
| 无形资产 | 220,345 | 83.22% | 120,261 | 120,144 | 121,858 | 13,804 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 258,587 | -36.00% | 404,019 | 449,816 | 434,065 | 611,235 |
| 1,381,442 | 4.74% | 1,318,986 | 1,148,987 | 886,238 | 928,895 | |
流动资产 | ||||||
| 货币资金 | 372,091 | 19.46% | 311,475 | 299,472 | 218,387 | 185,401 |
| 应收账款 | 343,694 | 26.60% | 271,487 | 181,869 | 160,944 | 169,769 |
| 存货 | 106,974 | 4.21% | 102,657 | 65,336 | 49,080 | 43,512 |
| 其他流动资产 | 773,479 | 524.81% | 123,795 | 389,813 | 157,455 | 11,301 |
| 1,596,238 | 97.21% | 809,413 | 936,490 | 585,865 | 409,983 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 63,628 | 0 | 0 |
| 应付帐款 | 99,214 | -20.88% | 125,392 | 104,533 | 32,660 | 58,588 |
| 其他流动负债 | 54,162 | 22.69% | 44,147 | 24,946 | 24,080 | 32,226 |
| 153,375 | -9.53% | 169,540 | 193,108 | 56,740 | 90,814 | |
| 流动资产净值 | 1,442,862 | 125.49% | 639,874 | 743,382 | 529,125 | 319,169 |
| 资产总额减流动负债 | 2,824,304 | 44.18% | 1,958,860 | 1,892,369 | 1,415,363 | 1,248,064 |
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 | 83 | -75.08% | 333 | 622 | 435 | 252 |
| 83 | -75.08% | 333 | 622 | 435 | 252 | |
总权益 | ||||||
| 实收股本 | 280,383 | 6.76% | 262,631 | 262,631 | 241,072 | 172,000 |
| 储备项目 | 2,543,839 | 50.00% | 1,695,896 | 1,629,116 | 1,173,856 | 1,075,812 |
| 股东权益 | 2,824,222 | 44.20% | 1,958,527 | 1,891,747 | 1,414,928 | 1,247,812 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |