| 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 | 579,188 | 4.29% | 555,364 | 508,329 | 423,360 | 406,475 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 718,187 | 33.17% | 539,299 | 546,452 | 345,557 | 237,678 |
| 在建工程 | 0 | -- | 0 | 0 | 76,119 | 64,962 |
| 无形资产 | 92,253 | -5.84% | 97,974 | 65,092 | 46,258 | 42,022 |
| 商誉 | 352,409 | 16.97% | 301,277 | 78,692 | 80,875 | 80,875 |
| 其他非流动资产 | 906,943 | 5.24% | 861,747 | 881,941 | 486,220 | 441,113 |
| 2,648,980 | 12.45% | 2,355,661 | 2,080,506 | 1,458,388 | 1,273,125 | |
流动资产 | ||||||
| 货币资金 | 5,115,727 | 317.42% | 1,225,567 | 814,949 | 1,325,296 | 1,651,846 |
| 应收账款 | 480,217 | 32.76% | 361,712 | 232,764 | 166,472 | 110,848 |
| 存货 | 1,807,969 | 24.84% | 1,448,216 | 1,164,817 | 901,367 | 701,924 |
| 其他流动资产 | 2,872,370 | 83.77% | 1,562,994 | 1,478,084 | 855,329 | 610,186 |
| 10,276,283 | 123.47% | 4,598,489 | 3,690,614 | 3,248,465 | 3,074,804 | |
流动负债 | ||||||
| 短期借款 | 401,114 | 33.29% | 300,928 | 36,579 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 630,910 | 57.37% | 400,910 | 316,000 | 264,141 | 286,922 |
| 其他流动负债 | 607,337 | 14.47% | 530,571 | 516,293 | 354,558 | 408,217 |
| 1,639,361 | 33.02% | 1,232,409 | 868,872 | 618,699 | 695,138 | |
| 流动资产净值 | 8,636,922 | 156.59% | 3,366,080 | 2,821,742 | 2,629,766 | 2,379,666 |
| 资产总额减流动负债 | 11,285,902 | 97.25% | 5,721,740 | 4,902,248 | 4,088,154 | 3,652,791 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 67,172 | 34,121 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 393,102 | 20.04% | 327,463 | 268,868 | 244,330 | 202,112 |
| 393,102 | -0.39% | 394,635 | 302,989 | 244,330 | 202,112 | |
总权益 | ||||||
| 实收股本 | 687,151 | 10.82% | 620,063 | 473,450 | 469,487 | 358,061 |
| 储备项目 | 10,162,837 | 117.42% | 4,674,322 | 4,135,777 | 3,381,060 | 3,108,397 |
| 股东权益 | 10,849,988 | 104.93% | 5,294,385 | 4,609,226 | 3,850,548 | 3,466,458 |
| 非控股权益 | 42,812 | 30.84% | 32,721 | (9,967) | (6,723) | (15,779) |