| 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 | 1,784 | -83.30% | 10,683 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,884,394 | 17.00% | 1,610,635 | 606,595 | 213,334 | 217,414 |
| 在建工程 | 18,266 | -94.31% | 321,055 | 866,187 | 391,841 | 236,160 |
| 无形资产 | 574,025 | 0.02% | 573,933 | 579,737 | 503,878 | 403,840 |
| 商誉 | 160,909 | -5.94% | 171,066 | 171,066 | 25,387 | 15,173 |
| 其他非流动资产 | 589,515 | 4.58% | 563,715 | 327,238 | 266,033 | 324,080 |
| 3,228,892 | -0.68% | 3,251,087 | 2,550,825 | 1,400,474 | 1,196,667 | |
流动资产 | ||||||
| 货币资金 | 445,455 | -0.51% | 447,720 | 708,348 | 822,122 | 600,394 |
| 应收账款 | 146,077 | 34.14% | 108,900 | 120,027 | 96,679 | 69,209 |
| 存货 | 73,806 | 16.76% | 63,212 | 53,741 | 31,336 | 31,698 |
| 其他流动资产 | 76,921 | 98.08% | 38,833 | 98,347 | 783,476 | 40,885 |
| 742,259 | 12.69% | 658,664 | 980,464 | 1,733,613 | 742,187 | |
流动负债 | ||||||
| 短期借款 | 8,005 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 262,687 | -29.85% | 374,459 | 359,299 | 252,582 | 166,054 |
| 其他流动负债 | 240,383 | 18.95% | 202,088 | 207,579 | 189,846 | 176,750 |
| 511,075 | -11.36% | 576,547 | 566,878 | 442,428 | 342,803 | |
| 流动资产净值 | 231,184 | 181.53% | 82,117 | 413,586 | 1,291,185 | 399,383 |
| 资产总额减流动负债 | 3,460,077 | 3.81% | 3,333,204 | 2,964,410 | 2,691,659 | 1,596,050 |
非流动负债 | ||||||
| 长期借款 | 498,085 | 17.74% | 423,036 | 135,776 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 280,827 | 5.98% | 264,982 | 198,731 | 183,521 | 215,230 |
| 778,913 | 13.21% | 688,019 | 334,507 | 183,521 | 215,230 | |
总权益 | ||||||
| 实收股本 | 205,987 | 0.00% | 205,987 | 205,987 | 158,452 | 118,839 |
| 储备项目 | 2,204,178 | 3.17% | 2,136,458 | 2,092,454 | 2,166,243 | 1,118,095 |
| 股东权益 | 2,410,165 | 2.89% | 2,342,445 | 2,298,441 | 2,324,694 | 1,236,933 |
| 非控股权益 | 270,999 | -10.48% | 302,741 | 331,462 | 183,443 | 143,887 |