| 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 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,599,363 | 1.18% | 1,580,698 | 1,104,488 | 1,131,075 | 1,196,717 |
| 在建工程 | 978,786 | 9.53% | 893,583 | 1,031,496 | 611,210 | 355,863 |
| 无形资产 | 122,520 | -2.27% | 125,372 | 122,152 | 143,835 | 156,992 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 78,488 | -43.91% | 139,931 | 192,337 | 363,973 | 116,884 |
| 2,779,157 | 1.44% | 2,739,584 | 2,450,473 | 2,250,093 | 1,826,456 | |
流动资产 | ||||||
| 货币资金 | 147,483 | -13.15% | 169,810 | 201,044 | 205,230 | 262,312 |
| 应收账款 | 107,565 | -1.76% | 109,494 | 117,306 | 85,034 | 92,884 |
| 存货 | 275,104 | -12.39% | 314,025 | 303,833 | 401,942 | 239,636 |
| 其他流动资产 | 370,540 | 41.68% | 261,529 | 388,601 | 459,272 | 85,048 |
| 900,692 | 5.36% | 854,858 | 1,010,784 | 1,151,477 | 679,880 | |
流动负债 | ||||||
| 短期借款 | 313,003 | 48.42% | 210,890 | 284,000 | 190,000 | 388,000 |
| 应付票据 | 23,328 | 70.90% | 13,650 | 11,000 | 0 | 0 |
| 应付帐款 | 188,788 | -21.88% | 241,670 | 184,281 | 242,141 | 181,508 |
| 其他流动负债 | 239,967 | 7.74% | 222,730 | 373,076 | 121,681 | 106,624 |
| 765,086 | 11.05% | 688,941 | 852,357 | 553,823 | 676,132 | |
| 流动资产净值 | 135,606 | -18.27% | 165,917 | 158,427 | 597,655 | 3,748 |
| 资产总额减流动负债 | 2,914,763 | 0.32% | 2,905,501 | 2,608,899 | 2,847,748 | 1,830,205 |
非流动负债 | ||||||
| 长期借款 | 337,909 | -12.72% | 387,164 | 203,214 | 420,725 | 175,628 |
| 应付债券 | 0 | -- | 0 | 482,940 | 594,336 | 0 |
| 其他非流动负债 | 144,859 | 0.61% | 143,980 | 115,413 | 131,610 | 112,358 |
| 482,768 | -9.11% | 531,143 | 801,567 | 1,146,671 | 287,986 | |
总权益 | ||||||
| 实收股本 | 227,275 | 0.00% | 227,275 | 192,245 | 180,655 | 180,655 |
| 储备项目 | 2,245,741 | 2.94% | 2,181,641 | 1,647,284 | 1,523,603 | 1,345,737 |
| 股东权益 | 2,473,016 | 2.66% | 2,408,916 | 1,839,530 | 1,704,258 | 1,526,392 |
| 非控股权益 | (41,021) | 18.70% | (34,558) | (32,198) | (3,181) | 15,827 |