| 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 | 24,923 | -23.28% | 32,485 | 34,642 | 26,628 | 1,007 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 844,872 | 62.50% | 519,912 | 591,717 | 614,225 | 445,100 |
| 在建工程 | 377,020 | -32.43% | 557,985 | 115,906 | 24,417 | 20,171 |
| 无形资产 | 173,011 | -3.58% | 179,427 | 178,922 | 128,923 | 57,833 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 840,746 | 40.04% | 600,351 | 26,808 | 17,386 | 14,290 |
| 2,260,572 | 19.60% | 1,890,160 | 947,995 | 811,579 | 538,402 | |
流动资产 | ||||||
| 货币资金 | 1,275,370 | -23.65% | 1,670,430 | 1,255,471 | 665,261 | 155,974 |
| 应收账款 | 179,505 | -16.70% | 215,504 | 160,659 | 136,472 | 130,492 |
| 存货 | 258,523 | 55.83% | 165,904 | 207,360 | 223,455 | 176,641 |
| 其他流动资产 | 685,001 | 6.51% | 643,118 | 223,133 | 512,433 | 612,673 |
| 2,398,399 | -11.00% | 2,694,955 | 1,846,623 | 1,537,621 | 1,075,780 | |
流动负债 | ||||||
| 短期借款 | 15,372 | -3.84% | 15,986 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 60 | 6,600 | 13,964 | 15,455 |
| 应付帐款 | 178,000 | -15.36% | 210,309 | 110,896 | 154,921 | 80,137 |
| 其他流动负债 | 106,482 | -4.86% | 111,923 | 71,355 | 77,862 | 46,025 |
| 299,854 | -11.36% | 338,278 | 188,850 | 246,747 | 141,617 | |
| 流动资产净值 | 2,098,545 | -10.95% | 2,356,677 | 1,657,773 | 1,290,874 | 934,163 |
| 资产总额减流动负债 | 4,359,117 | 2.64% | 4,246,837 | 2,605,768 | 2,102,453 | 1,472,565 |
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 | 273,568 | 64.23% | 166,576 | 50,120 | 46,450 | 23,721 |
| 273,568 | 64.23% | 166,576 | 50,120 | 46,450 | 23,721 | |
总权益 | ||||||
| 实收股本 | 345,340 | 0.00% | 345,340 | 259,000 | 259,000 | 259,000 |
| 储备项目 | 3,620,790 | 0.10% | 3,617,298 | 2,175,247 | 1,757,125 | 1,189,844 |
| 股东权益 | 3,966,130 | 0.09% | 3,962,638 | 2,434,247 | 2,016,125 | 1,448,844 |
| 非控股权益 | 119,420 | 1.53% | 117,624 | 121,400 | 39,877 | 0 |