| 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 | 522,594 | 2.81% | 508,329 | 423,360 | 406,475 | 275,022 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 533,131 | -2.44% | 546,452 | 345,557 | 237,678 | 113,697 |
| 在建工程 | 0 | -- | 0 | 76,119 | 64,962 | 110,512 |
| 无形资产 | 97,377 | 49.60% | 65,092 | 46,258 | 42,022 | 28,221 |
| 商誉 | 301,277 | 282.86% | 78,692 | 80,875 | 80,875 | 80,875 |
| 其他非流动资产 | 718,058 | -18.58% | 881,941 | 486,220 | 441,113 | 332,367 |
| 2,172,438 | 4.42% | 2,080,506 | 1,458,388 | 1,273,125 | 940,692 | |
流动资产 | ||||||
| 货币资金 | 1,569,105 | 92.54% | 814,949 | 1,325,296 | 1,651,846 | 1,186,244 |
| 应收账款 | 242,681 | 4.26% | 232,764 | 166,472 | 110,848 | 92,912 |
| 存货 | 1,361,580 | 16.89% | 1,164,817 | 901,367 | 701,924 | 399,232 |
| 其他流动资产 | 1,017,217 | -31.18% | 1,478,084 | 855,329 | 610,186 | 429,909 |
| 4,190,584 | 13.55% | 3,690,614 | 3,248,465 | 3,074,804 | 2,108,297 | |
流动负债 | ||||||
| 短期借款 | 59,315 | 62.16% | 36,579 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 421,585 | 33.41% | 316,000 | 264,141 | 286,922 | 247,198 |
| 其他流动负债 | 564,811 | 9.40% | 516,293 | 354,558 | 408,217 | 240,112 |
| 1,045,711 | 20.35% | 868,872 | 618,699 | 695,138 | 487,310 | |
| 流动资产净值 | 3,144,872 | 11.45% | 2,821,742 | 2,629,766 | 2,379,666 | 1,620,987 |
| 资产总额减流动负债 | 5,317,310 | 8.47% | 4,902,248 | 4,088,154 | 3,652,791 | 2,561,679 |
非流动负债 | ||||||
| 长期借款 | 53,701 | 57.38% | 34,121 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 326,308 | 21.36% | 268,868 | 244,330 | 202,112 | 157,223 |
| 380,009 | 25.42% | 302,989 | 244,330 | 202,112 | 157,223 | |
总权益 | ||||||
| 实收股本 | 618,046 | 30.54% | 473,450 | 469,487 | 358,061 | 236,088 |
| 储备项目 | 4,287,287 | 3.66% | 4,135,777 | 3,381,060 | 3,108,397 | 2,169,687 |
| 股东权益 | 4,905,334 | 6.42% | 4,609,226 | 3,850,548 | 3,466,458 | 2,405,775 |
| 非控股权益 | 31,967 | -420.73% | (9,967) | (6,723) | (15,779) | (1,319) |