| 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 9,688 | -- | 0 | 12,659 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 218,842 | 9.97% | 199,000 | 192,612 | 137,362 | 131,952 |
| 在建工程 | 62,228 | 92.91% | 32,258 | 0 | 0 | 1,667 |
| 無形資產 | 679,600 | -1.16% | 687,565 | 9,359 | 1 | 32 |
| 商譽 | 813 | 0.00% | 813 | 813 | 813 | 813 |
| 其他非流動資產 | 94,678 | 39.39% | 67,921 | 50,292 | 23,167 | 25,077 |
| 1,065,850 | 7.93% | 987,556 | 265,736 | 161,343 | 159,540 | |
流動資產 | ||||||
| 貨幣資金 | 157,435 | -45.00% | 286,263 | 458,530 | 16,876 | 97,897 |
| 應收賬款 | 921,819 | 19.09% | 774,046 | 553,692 | 458,386 | 297,135 |
| 存貨 | 25,429 | -6.47% | 27,187 | 25,834 | 16,084 | 16,543 |
| 其他流動資產 | 1,211,580 | 38.81% | 872,855 | 744,326 | 473,003 | 323,987 |
| 2,316,263 | 18.16% | 1,960,350 | 1,782,382 | 964,349 | 735,561 | |
流動負債 | ||||||
| 短期借款 | 807,084 | 19.90% | 673,105 | 103,121 | 197,448 | 129,730 |
| 應付票據 | 145,000 | 427.27% | 27,500 | 0 | 5,616 | 0 |
| 應付帳款 | 88,131 | -8.18% | 95,981 | 85,261 | 131,184 | 96,121 |
| 其他流動負債 | 276,158 | 229.75% | 83,747 | 100,584 | 63,446 | 68,693 |
| 1,316,372 | 49.53% | 880,333 | 288,966 | 397,694 | 294,544 | |
| 流動資產淨值 | 999,891 | -7.42% | 1,080,017 | 1,493,416 | 566,654 | 441,017 |
| 資產總額減流動負債 | 2,065,741 | -0.09% | 2,067,573 | 1,759,152 | 727,998 | 600,557 |
非流動負債 | ||||||
| 長期借款 | 202,591 | 153.46% | 79,929 | 56,624 | 38,005 | 27,485 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,630 | -98.34% | 97,958 | 4,901 | 38,403 | 44,822 |
| 204,221 | 14.80% | 177,887 | 61,526 | 76,408 | 72,308 | |
總權益 | ||||||
| 實收股本 | 285,594 | 29.59% | 220,385 | 169,584 | 127,184 | 127,184 |
| 儲備項目 | 1,566,878 | 1.66% | 1,541,266 | 1,520,039 | 516,939 | 392,358 |
| 股東權益 | 1,852,471 | 5.16% | 1,761,652 | 1,689,623 | 644,123 | 519,542 |
| 非控股權益 | 9,048 | -92.93% | 128,034 | 8,003 | 7,466 | 8,707 |
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36.220 -0.410 (-1.12%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 06/11/2025 16:30 |
