| 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 | 22,366 | 656.12% | 2,958 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 725,451 | 170.12% | 268,562 | 262,849 | 112,066 | 108,109 |
| 在建工程 | 86,711 | -60.75% | 220,916 | 41,473 | 74,739 | 24,312 |
| 无形资产 | 49,617 | 17.77% | 42,130 | 22,509 | 11,734 | 8,926 |
| 商誉 | 496 | 0.00% | 496 | 948 | 0 | 0 |
| 其他非流动资产 | 117,275 | -86.63% | 877,421 | 795,545 | 166,952 | 211,719 |
| 1,001,916 | -29.07% | 1,412,483 | 1,123,324 | 365,491 | 353,065 | |
流动资产 | ||||||
| 货币资金 | 227,950 | 38.59% | 164,474 | 170,067 | 180,678 | 253,248 |
| 应收账款 | 778,709 | 26.97% | 613,297 | 461,847 | 251,539 | 210,524 |
| 存货 | 428,781 | 41.57% | 302,867 | 219,408 | 230,721 | 210,191 |
| 其他流动资产 | 1,199,120 | 106.44% | 580,847 | 569,536 | 444,751 | 241,530 |
| 2,634,560 | 58.57% | 1,661,485 | 1,420,857 | 1,107,690 | 915,492 | |
流动负债 | ||||||
| 短期借款 | 183,239 | 159.46% | 70,622 | 23,073 | 16,658 | 0 |
| 应付票据 | 353,635 | 46.58% | 241,257 | 106,254 | 95,155 | 51,043 |
| 应付帐款 | 410,405 | 32.41% | 309,959 | 225,862 | 152,917 | 122,477 |
| 其他流动负债 | 294,681 | 0.68% | 292,683 | 224,350 | 202,020 | 210,387 |
| 1,241,961 | 35.80% | 914,522 | 579,539 | 466,749 | 383,907 | |
| 流动资产净值 | 1,392,600 | 86.43% | 746,963 | 841,318 | 640,941 | 531,585 |
| 资产总额减流动负债 | 2,394,515 | 10.89% | 2,159,446 | 1,964,642 | 1,006,431 | 884,651 |
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 | 48,948 | 8.58% | 45,079 | 29,478 | 27,320 | 17,822 |
| 48,948 | 8.58% | 45,079 | 29,478 | 27,320 | 17,822 | |
总权益 | ||||||
| 实收股本 | 213,795 | 1.14% | 211,375 | 210,259 | 180,000 | 180,000 |
| 储备项目 | 2,101,379 | 11.71% | 1,881,124 | 1,719,572 | 800,435 | 686,326 |
| 股东权益 | 2,315,173 | 10.64% | 2,092,499 | 1,929,831 | 980,435 | 866,326 |
| 非控股权益 | 30,394 | 38.99% | 21,868 | 5,332 | (1,324) | 503 |