| 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 | 0 | -- | 0 | 0 | 0 | 269 |
| 投资性房地产 | 82,917 | -1.66% | 84,319 | 4,963 | 5,118 | 5,272 |
| 固定资产 | 2,128,211 | 126,428.60% | 1,682 | 86,643 | 93,102 | 98,962 |
| 在建工程 | 734,782 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 254 | -1.17% | 257 | 16,273 | 22,573 | 78,899 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 77,109 |
| 其他非流动资产 | 497,906 | 3,742.16% | 12,959 | 5,066 | 50,422 | 86,077 |
| 3,444,069 | 3,371.21% | 99,218 | 112,945 | 171,215 | 346,588 | |
流动资产 | ||||||
| 货币资金 | 1,184,833 | 35.16% | 876,596 | 1,125,834 | 40,817 | 80,771 |
| 应收账款 | 174,301 | -34.78% | 267,253 | 11,240 | 45,017 | 115,221 |
| 存货 | 168,119 | 3,788.04% | 4,324 | 3,600 | 52,303 | 194,628 |
| 其他流动资产 | 679,165 | 1,014.02% | 60,965 | 34,877 | 41,012 | 75,902 |
| 2,206,417 | 82.48% | 1,209,138 | 1,175,551 | 179,149 | 466,523 | |
流动负债 | ||||||
| 短期借款 | 634,290 | 1,484.50% | 40,031 | 1,000 | 31,552 | 29,606 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,397,932 | 449.48% | 254,412 | 303,394 | 178,974 | 187,866 |
| 其他流动负债 | 1,527,069 | 1,012.85% | 137,222 | 91,353 | 532,770 | 515,059 |
| 3,559,290 | 724.55% | 431,666 | 395,747 | 743,296 | 732,531 | |
| 流动资产净值 | (1,352,873) | -274.01% | 777,472 | 779,804 | (564,147) | (266,008) |
| 资产总额减流动负债 | 2,091,196 | 138.53% | 876,690 | 892,749 | (392,932) | 80,580 |
非流动负债 | ||||||
| 长期借款 | 583,596 | -- | 0 | 0 | 6,712 | 7,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 278,015 | 3,555.69% | 7,605 | 4,786 | 10,926 | 16,579 |
| 861,611 | 11,229.53% | 7,605 | 4,786 | 17,637 | 24,079 | |
总权益 | ||||||
| 实收股本 | 928,636 | 0.00% | 928,636 | 928,636 | 422,107 | 422,107 |
| 储备项目 | 309,154 | -2,942.01% | (10,878) | (3,822) | (828,703) | (348,633) |
| 股东权益 | 1,237,790 | 34.87% | 917,758 | 924,814 | (406,595) | 73,474 |
| 非控股权益 | (8,204) | -83.15% | (48,674) | (36,852) | (3,974) | (16,974) |