| 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 | 1,310,910 | 16.53% | 1,124,996 | 861,453 | 828,255 | 858,739 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,122,906 | 18.91% | 944,371 | 670,790 | 665,934 | 622,118 |
| 在建工程 | 213,703 | -0.77% | 215,352 | 86,741 | 23,925 | 19,706 |
| 无形资产 | 233,766 | 173.69% | 85,413 | 56,486 | 220,724 | 34,212 |
| 商誉 | 13,725 | 19.10% | 11,524 | 11,524 | 1,360 | 0 |
| 其他非流动资产 | 567,539 | 8.14% | 524,837 | 417,549 | 67,011 | 35,473 |
| 3,462,550 | 19.13% | 2,906,494 | 2,104,544 | 1,807,210 | 1,570,248 | |
流动资产 | ||||||
| 货币资金 | 983,793 | -13.35% | 1,135,323 | 1,480,518 | 750,630 | 746,360 |
| 应收账款 | 835,677 | -0.10% | 836,512 | 614,439 | 520,852 | 324,921 |
| 存货 | 314,120 | 11.63% | 281,396 | 274,963 | 270,474 | 160,679 |
| 其他流动资产 | 268,614 | 27.20% | 211,176 | 609,073 | 435,119 | 311,860 |
| 2,402,205 | -2.52% | 2,464,406 | 2,978,993 | 1,977,076 | 1,543,821 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 311,725 | -5.89% | 331,244 | 227,721 | 182,924 | 159,993 |
| 其他流动负债 | 282,942 | 35.56% | 208,721 | 171,491 | 172,696 | 113,299 |
| 594,668 | 10.13% | 539,965 | 399,212 | 355,620 | 273,292 | |
| 流动资产净值 | 1,807,537 | -6.07% | 1,924,441 | 2,579,781 | 1,621,455 | 1,270,529 |
| 资产总额减流动负债 | 5,270,087 | 9.09% | 4,830,935 | 4,684,325 | 3,428,665 | 2,840,777 |
非流动负债 | ||||||
| 长期借款 | 730,950 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 873,004 | 4.46% | 835,742 | 786,246 | 0 | 0 |
| 其他非流动负债 | 130,650 | 46.91% | 88,930 | 88,351 | 92,726 | 87,030 |
| 1,734,604 | 87.59% | 924,672 | 874,597 | 92,726 | 87,030 | |
总权益 | ||||||
| 实收股本 | 329,489 | 0.16% | 328,970 | 326,094 | 320,542 | 307,020 |
| 储备项目 | 3,034,019 | -12.25% | 3,457,525 | 3,344,282 | 2,821,295 | 2,354,510 |
| 股东权益 | 3,363,507 | -11.17% | 3,786,494 | 3,670,376 | 3,141,837 | 2,661,529 |
| 非控股权益 | 171,976 | 43.59% | 119,769 | 139,352 | 194,103 | 92,218 |