| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 12,345 | 32.67% | 9,305 | 8,654 | 8,287 | 8,048 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,359,827 | 21.94% | 1,115,189 | 804,153 | 616,494 | 592,051 |
| 在建工程 | 212,947 | 4.93% | 202,951 | 233,452 | 27,637 | 12,687 |
| 无形资产 | 115,621 | 28.75% | 89,804 | 81,764 | 49,145 | 50,352 |
| 商誉 | 29,648 | 0.00% | 29,648 | 29,648 | 29,648 | 29,648 |
| 其他非流动资产 | 305,659 | 98.48% | 153,998 | 54,590 | 121,882 | 39,408 |
| 2,036,048 | 27.18% | 1,600,895 | 1,212,260 | 853,093 | 732,194 | |
流动资产 | ||||||
| 货币资金 | 2,659,302 | -11.26% | 2,996,658 | 1,978,488 | 1,864,104 | 672,610 |
| 应收账款 | 1,944,696 | 73.33% | 1,121,985 | 776,325 | 424,668 | 304,936 |
| 存货 | 1,273,968 | 178.65% | 457,196 | 350,132 | 255,648 | 186,445 |
| 其他流动资产 | 330,932 | 21.41% | 272,568 | 419,520 | 500,711 | 1,004,737 |
| 6,208,898 | 28.06% | 4,848,407 | 3,524,466 | 3,045,131 | 2,168,727 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 21 | 0 | 0 |
| 应付票据 | 284,313 | 207.20% | 92,550 | 92,259 | 75,558 | 34,744 |
| 应付帐款 | 707,491 | 75.75% | 402,556 | 231,181 | 201,270 | 81,146 |
| 其他流动负债 | 641,235 | 54.92% | 413,905 | 403,229 | 227,046 | 117,259 |
| 1,633,038 | 79.65% | 909,011 | 726,690 | 503,874 | 233,149 | |
| 流动资产净值 | 4,575,860 | 16.16% | 3,939,397 | 2,797,775 | 2,541,257 | 1,935,578 |
| 资产总额减流动负债 | 6,611,908 | 19.34% | 5,540,292 | 4,010,036 | 3,394,349 | 2,667,772 |
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 | 25,465 | -7.78% | 27,614 | 24,037 | 31,139 | 30,756 |
| 25,465 | -7.78% | 27,614 | 24,037 | 31,139 | 30,756 | |
总权益 | ||||||
| 实收股本 | 1,090,825 | 40.31% | 777,416 | 553,972 | 394,887 | 393,975 |
| 储备项目 | 5,488,973 | 16.08% | 4,728,568 | 3,425,593 | 2,797,637 | 2,231,839 |
| 股东权益 | 6,579,798 | 19.50% | 5,505,983 | 3,979,565 | 3,192,524 | 2,625,814 |
| 非控股权益 | 6,644 | -0.76% | 6,695 | 6,434 | 170,687 | 11,202 |