| 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 | 1,093,968 | 116.37% | 505,595 | 518,415 | 397,760 | 352,164 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 18,929 | 7.88% | 17,546 | 17,461 | 21,112 | 15,777 |
| 在建工程 | 15,318 | 639.64% | 2,071 | 0 | 0 | 0 |
| 无形资产 | 584,974 | 81.18% | 322,871 | 30,582 | 27,680 | 16,088 |
| 商誉 | 852,264 | 0.00% | 852,264 | 852,264 | 852,264 | 852,264 |
| 其他非流动资产 | 4,612,330 | 273.32% | 1,235,475 | 641,816 | 534,533 | 425,891 |
| 7,177,783 | 144.49% | 2,935,822 | 2,060,537 | 1,833,348 | 1,662,183 | |
流动资产 | ||||||
| 货币资金 | 3,619,979 | 10.73% | 3,269,193 | 2,806,867 | 2,550,971 | 1,177,943 |
| 应收账款 | 1,253,648 | 38.94% | 902,303 | 1,047,521 | 858,411 | 761,151 |
| 存货 | 34,413 | 39.54% | 24,661 | 19,598 | 10,463 | 16,155 |
| 其他流动资产 | 1,082,532 | 21.03% | 894,400 | 675,847 | 527,760 | 782,168 |
| 5,990,572 | 17.68% | 5,090,558 | 4,549,833 | 3,947,606 | 2,737,417 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 77,485 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 887,362 | 97.07% | 450,272 | 442,097 | 312,151 | 266,746 |
| 其他流动负债 | 1,125,336 | 20.83% | 931,368 | 907,565 | 889,004 | 316,711 |
| 2,090,183 | 51.28% | 1,381,640 | 1,349,662 | 1,201,155 | 583,457 | |
| 流动资产净值 | 3,900,388 | 5.16% | 3,708,917 | 3,200,170 | 2,746,450 | 2,153,960 |
| 资产总额减流动负债 | 11,078,171 | 66.72% | 6,644,739 | 5,260,708 | 4,579,799 | 3,816,143 |
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 | 864,037 | 782.03% | 97,960 | 22,250 | 37,888 | 67,100 |
| 864,037 | 782.03% | 97,960 | 22,250 | 37,888 | 67,100 | |
总权益 | ||||||
| 实收股本 | 1,499,123 | -1.06% | 1,515,197 | 1,515,197 | 1,515,197 | 1,515,197 |
| 储备项目 | 8,716,286 | 73.19% | 5,032,775 | 3,728,845 | 2,956,322 | 1,890,719 |
| 股东权益 | 10,215,410 | 56.01% | 6,547,972 | 5,244,042 | 4,471,520 | 3,405,917 |
| 非控股权益 | (1,276) | 6.96% | (1,193) | (5,584) | 70,390 | 343,126 |