| 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 | 608,599 | 22.57% | 496,526 | 298,751 | 243,999 | 60,958 |
| 在建工程 | 267,704 | 47.45% | 181,557 | 183,715 | 135,810 | 117,997 |
| 无形资产 | 378,651 | 121.63% | 170,849 | 191,540 | 121,693 | 146,909 |
| 商誉 | 64,476 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 232,209 | -37.98% | 374,393 | 341,890 | 312,761 | 263,889 |
| 1,551,639 | 26.84% | 1,223,325 | 1,015,896 | 814,263 | 589,753 | |
流动资产 | ||||||
| 货币资金 | 449,450 | 20.88% | 371,822 | 412,957 | 301,241 | 285,415 |
| 应收账款 | 788,909 | 2.26% | 771,497 | 437,810 | 217,087 | 186,372 |
| 存货 | 374,644 | 42.16% | 263,546 | 187,018 | 129,728 | 116,491 |
| 其他流动资产 | 621,606 | 47.92% | 420,226 | 302,406 | 307,556 | 246,144 |
| 2,234,610 | 22.30% | 1,827,090 | 1,340,191 | 955,611 | 834,421 | |
流动负债 | ||||||
| 短期借款 | 19,942 | -- | 0 | 0 | 0 | 10,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 83,637 | 39.07% | 60,141 | 40,625 | 97,348 | 39,278 |
| 其他流动负债 | 477,889 | 32.57% | 360,489 | 363,033 | 170,543 | 127,949 |
| 581,468 | 38.24% | 420,629 | 403,658 | 267,891 | 177,227 | |
| 流动资产净值 | 1,653,142 | 17.54% | 1,406,461 | 936,533 | 687,720 | 657,194 |
| 资产总额减流动负债 | 3,204,780 | 21.86% | 2,629,785 | 1,952,429 | 1,501,983 | 1,246,948 |
非流动负债 | ||||||
| 长期借款 | 94,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 101,520 | 32.76% | 76,469 | 76,028 | 94,383 | 85,687 |
| 195,520 | 155.69% | 76,469 | 76,028 | 94,383 | 85,687 | |
总权益 | ||||||
| 实收股本 | 406,800 | 0.00% | 406,800 | 406,800 | 406,800 | 406,800 |
| 储备项目 | 2,602,460 | 21.24% | 2,146,516 | 1,469,601 | 1,000,800 | 754,460 |
| 股东权益 | 3,009,260 | 17.86% | 2,553,316 | 1,876,401 | 1,407,600 | 1,161,260 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |