| 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 | 248,216 | 10,031.27% | 2,450 | 2,514 | 0 | 0 |
| 投资性房地产 | 33,489 | 10.39% | 30,337 | 30,173 | 32,335 | 32,834 |
| 固定资产 | 330,569 | 38.81% | 238,140 | 232,664 | 218,556 | 172,533 |
| 在建工程 | 14,163 | -83.21% | 84,378 | 48,908 | 19,068 | 4,778 |
| 无形资产 | 43,788 | 12.02% | 39,090 | 36,029 | 37,299 | 21,183 |
| 商誉 | 174,747 | 47.98% | 118,090 | 0 | 0 | 0 |
| 其他非流动资产 | 143,221 | 9.23% | 131,117 | 34,458 | 47,478 | 65,631 |
| 988,192 | 53.54% | 643,601 | 384,746 | 354,736 | 296,959 | |
流动资产 | ||||||
| 货币资金 | 612,617 | 31.24% | 466,796 | 522,535 | 570,714 | 349,177 |
| 应收账款 | 198,162 | 196.07% | 66,930 | 46,049 | 46,154 | 23,752 |
| 存货 | 542,219 | 2.64% | 528,265 | 442,427 | 374,724 | 180,995 |
| 其他流动资产 | 239,754 | 229.19% | 72,832 | 109,797 | 132,495 | 81,221 |
| 1,592,752 | 40.35% | 1,134,823 | 1,120,808 | 1,124,088 | 635,145 | |
流动负债 | ||||||
| 短期借款 | 40,538 | 28.96% | 31,435 | 247 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 266,805 | 506.50% | 43,991 | 56,645 | 100,971 | 32,167 |
| 其他流动负债 | 378,844 | 161.11% | 145,090 | 52,761 | 54,465 | 29,074 |
| 686,186 | 211.17% | 220,516 | 109,653 | 155,436 | 61,241 | |
| 流动资产净值 | 906,565 | -0.85% | 914,307 | 1,011,155 | 968,652 | 573,904 |
| 资产总额减流动负债 | 1,894,758 | 21.62% | 1,557,908 | 1,395,901 | 1,323,388 | 870,863 |
非流动负债 | ||||||
| 长期借款 | 230,616 | 798.74% | 25,660 | 0 | 0 | 0 |
| 应付债券 | 362,691 | 2.64% | 353,365 | 339,425 | 325,957 | 0 |
| 其他非流动负债 | 38,315 | 7.29% | 35,712 | 20,073 | 22,633 | 12,545 |
| 631,621 | 52.29% | 414,736 | 359,498 | 348,590 | 12,545 | |
总权益 | ||||||
| 实收股本 | 332,607 | 19.91% | 277,385 | 198,131 | 141,309 | 100,933 |
| 储备项目 | 733,873 | -6.95% | 788,684 | 838,272 | 833,489 | 757,385 |
| 股东权益 | 1,066,480 | 0.04% | 1,066,070 | 1,036,403 | 974,798 | 858,318 |
| 非控股权益 | 196,656 | 155.06% | 77,102 | 0 | 0 | 0 |