| 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¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 10,574 | 8.15% | 9,777 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 419,307 | 138.10% | 176,108 | 146,076 | 138,238 | 5,035 |
| 在建工程 | 0 | -100.00% | 190,636 | 138,604 | 48,494 | 0 |
| 无形资产 | 31,367 | 103.22% | 15,435 | 11,519 | 11,135 | 130 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 716,248 | 14.54% | 625,300 | 956,645 | 668,995 | 2,438 |
| 1,177,497 | 15.75% | 1,017,256 | 1,252,843 | 866,863 | 7,603 | |
流动资产 | ||||||
| 货币资金 | 1,292,480 | 361.20% | 280,244 | 824,642 | 456,845 | 273,121 |
| 应收账款 | 330,795 | 63.20% | 202,689 | 95,253 | 36,480 | 18,297 |
| 存货 | 2,156,882 | 115.67% | 1,000,080 | 494,355 | 350,890 | 112,809 |
| 其他流动资产 | 4,242,540 | 68.32% | 2,520,543 | 379,425 | 269,005 | 267,195 |
| 8,022,697 | 100.39% | 4,003,556 | 1,793,675 | 1,113,221 | 671,421 | |
流动负债 | ||||||
| 短期借款 | 73,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 117,207 | 70.90% | 68,583 | 0 | 0 | 0 |
| 应付帐款 | 2,124,390 | 88.29% | 1,128,248 | 484,242 | 376,534 | 78,185 |
| 其他流动负债 | 1,083,150 | 82.25% | 594,327 | 344,120 | 214,908 | 60,331 |
| 3,397,748 | 89.70% | 1,791,158 | 828,363 | 591,442 | 138,516 | |
| 流动资产净值 | 4,624,949 | 109.05% | 2,212,398 | 965,312 | 521,779 | 532,905 |
| 资产总额减流动负债 | 5,802,446 | 79.66% | 3,229,654 | 2,218,155 | 1,388,641 | 540,509 |
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 | 84,733 | 74.42% | 48,580 | 32,346 | 19,028 | 349 |
| 84,733 | 74.42% | 48,580 | 32,346 | 19,028 | 349 | |
总权益 | ||||||
| 实收股本 | 401,000 | 11.39% | 360,000 | 360,000 | 360,000 | 97,189 |
| 储备项目 | 5,323,489 | 88.70% | 2,821,075 | 1,825,810 | 1,009,613 | 442,971 |
| 股东权益 | 5,724,489 | 79.95% | 3,181,075 | 2,185,810 | 1,369,613 | 540,160 |
| 非控股权益 | (6,776) | -- | 0 | 0 | 0 | 0 |