| 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 | 178,340 | 14.84% | 155,292 | 128,738 | 40,343 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 177,289 | 169.41% | 65,807 | 19,188 | 10,548 | 6,947 |
| 在建工程 | 516 | -97.27% | 18,915 | 0 | 0 | 0 |
| 无形资产 | 3,793 | -14.99% | 4,462 | 1,625 | 2,341 | 687 |
| 商誉 | 10,032 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 64,038 | 18.63% | 53,981 | 99,511 | 30,846 | 7,319 |
| 434,008 | 45.42% | 298,457 | 249,062 | 84,078 | 14,953 | |
流动资产 | ||||||
| 货币资金 | 988,326 | -52.58% | 2,084,185 | 2,250,671 | 2,304,109 | 372,595 |
| 应收账款 | 181,963 | 11.67% | 162,944 | 115,494 | 181,064 | 103,697 |
| 存货 | 542,184 | 50.36% | 360,602 | 340,350 | 175,042 | 99,615 |
| 其他流动资产 | 1,007,442 | 420.12% | 193,695 | 56,186 | 182,132 | 37,712 |
| 2,719,916 | -2.91% | 2,801,427 | 2,762,701 | 2,842,348 | 613,620 | |
流动负债 | ||||||
| 短期借款 | 45,528 | 856.47% | 4,760 | 30,022 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 10,762 | 28,700 |
| 应付帐款 | 120,643 | -20.10% | 150,994 | 92,155 | 24,424 | 14,356 |
| 其他流动负债 | 37,046 | 35.88% | 27,264 | 18,293 | 44,229 | 16,531 |
| 203,217 | 11.04% | 183,018 | 140,470 | 79,416 | 59,587 | |
| 流动资产净值 | 2,516,699 | -3.88% | 2,618,408 | 2,622,232 | 2,762,932 | 554,033 |
| 资产总额减流动负债 | 2,950,707 | 1.16% | 2,916,865 | 2,871,294 | 2,847,010 | 568,986 |
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 | 12,467 | -27.18% | 17,121 | 9,153 | 12,520 | 3,192 |
| 12,467 | -27.18% | 17,121 | 9,153 | 12,520 | 3,192 | |
总权益 | ||||||
| 实收股本 | 122,575 | 0.04% | 122,531 | 94,327 | 67,376 | 50,532 |
| 储备项目 | 2,826,678 | 1.78% | 2,777,212 | 2,767,814 | 2,767,114 | 515,261 |
| 股东权益 | 2,949,253 | 1.71% | 2,899,744 | 2,862,141 | 2,834,491 | 565,794 |
| 非控股权益 | (11,014) | -- | 0 | 0 | 0 | 0 |