| 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 | 52,514 | -12.18% | 59,796 | 49,706 | 43,980 | 48,863 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 914,416 | -1.30% | 926,466 | 294,703 | 283,193 | 278,469 |
| 在建工程 | 51,878 | 145.01% | 21,174 | 363,800 | 276,945 | 188,970 |
| 无形资产 | 74,549 | -0.36% | 74,816 | 89,084 | 97,548 | 97,219 |
| 商誉 | 410,092 | 141.80% | 169,600 | 177,882 | 131,568 | 131,568 |
| 其他非流动资产 | 212,979 | 2.90% | 206,976 | 126,691 | 78,046 | 80,049 |
| 1,716,429 | 17.66% | 1,458,828 | 1,101,865 | 911,279 | 825,138 | |
流动资产 | ||||||
| 货币资金 | 2,087,348 | 10.64% | 1,886,625 | 1,209,268 | 1,875,366 | 1,163,461 |
| 应收账款 | 541,485 | 24.76% | 434,036 | 410,002 | 282,229 | 354,952 |
| 存货 | 626,036 | 16.67% | 536,582 | 521,510 | 567,308 | 394,293 |
| 其他流动资产 | 221,114 | -52.30% | 463,536 | 1,150,028 | 257,838 | 893,904 |
| 3,475,984 | 4.67% | 3,320,779 | 3,290,808 | 2,982,741 | 2,806,609 | |
流动负债 | ||||||
| 短期借款 | 190,851 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 8,616 | -82.73% | 49,891 | 8,385 | 0 | 0 |
| 应付帐款 | 365,340 | -20.62% | 460,219 | 265,408 | 332,309 | 384,432 |
| 其他流动负债 | 298,982 | 0.88% | 296,379 | 375,727 | 225,895 | 217,205 |
| 863,789 | 7.11% | 806,488 | 649,520 | 558,203 | 601,637 | |
| 流动资产净值 | 2,612,194 | 3.89% | 2,514,291 | 2,641,288 | 2,424,538 | 2,204,972 |
| 资产总额减流动负债 | 4,328,623 | 8.95% | 3,973,118 | 3,743,153 | 3,335,817 | 3,030,110 |
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 | 84,850 | 15.04% | 73,755 | 72,995 | 61,351 | 39,808 |
| 84,850 | 15.04% | 73,755 | 72,995 | 61,351 | 39,808 | |
总权益 | ||||||
| 实收股本 | 187,847 | 0.00% | 187,847 | 187,847 | 187,811 | 133,747 |
| 储备项目 | 3,884,109 | 6.76% | 3,638,245 | 3,424,073 | 3,037,190 | 2,809,575 |
| 股东权益 | 4,071,957 | 6.43% | 3,826,093 | 3,611,920 | 3,225,001 | 2,943,322 |
| 非控股权益 | 171,817 | 134.50% | 73,271 | 58,238 | 49,465 | 46,980 |