| 2026/03 - 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 | 146,722 | 13.97% | 128,737 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 902,876 | 3.25% | 874,475 | 423,230 | 487,951 | 530,026 |
| 在建工程 | 583,293 | 27.46% | 457,643 | 227,367 | 23,924 | 57,908 |
| 无形资产 | 434,582 | -0.40% | 436,339 | 445,368 | 340,432 | 322,807 |
| 商誉 | 98,969 | 0.00% | 98,969 | 98,969 | 98,969 | 98,969 |
| 其他非流动资产 | 692,997 | 95.60% | 354,284 | 360,710 | 529,756 | 390,243 |
| 2,859,439 | 21.66% | 2,350,448 | 1,555,643 | 1,481,032 | 1,399,952 | |
流动资产 | ||||||
| 货币资金 | 3,374,088 | -29.57% | 4,790,693 | 527,341 | 437,977 | 390,207 |
| 应收账款 | 2,048,280 | 2.53% | 1,997,720 | 1,230,114 | 1,099,537 | 1,605,878 |
| 存货 | 2,474,256 | 4.15% | 2,375,754 | 1,685,544 | 1,573,454 | 1,729,540 |
| 其他流动资产 | 496,361 | 26.86% | 391,280 | 190,172 | 143,918 | 106,267 |
| 8,392,985 | -12.17% | 9,555,447 | 3,633,171 | 3,254,886 | 3,831,891 | |
流动负债 | ||||||
| 短期借款 | 1,378,830 | -28.92% | 1,939,914 | 991,609 | 1,111,827 | 913,014 |
| 应付票据 | 43,833 | -11.35% | 49,445 | 117,282 | 98,904 | 215,454 |
| 应付帐款 | 1,524,366 | -14.34% | 1,779,655 | 1,160,457 | 750,096 | 1,564,927 |
| 其他流动负债 | 251,252 | -37.70% | 403,292 | 159,657 | 277,317 | 422,073 |
| 3,198,281 | -23.35% | 4,172,306 | 2,429,005 | 2,238,144 | 3,115,468 | |
| 流动资产净值 | 5,194,704 | -3.50% | 5,383,141 | 1,204,167 | 1,016,742 | 716,423 |
| 资产总额减流动负债 | 8,054,143 | 4.14% | 7,733,589 | 2,759,810 | 2,497,774 | 2,116,375 |
非流动负债 | ||||||
| 长期借款 | 175,000 | -- | 0 | 91,900 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 228,238 | 30.60% | 174,761 | 206,921 | 209,813 | 190,687 |
| 403,238 | 130.74% | 174,761 | 298,821 | 209,813 | 190,687 | |
总权益 | ||||||
| 实收股本 | 352,650 | 0.00% | 352,650 | 268,042 | 268,105 | 261,573 |
| 储备项目 | 7,210,004 | 1.60% | 7,096,750 | 2,042,640 | 1,869,909 | 1,664,115 |
| 股东权益 | 7,562,654 | 1.52% | 7,449,400 | 2,310,682 | 2,138,014 | 1,925,688 |
| 非控股权益 | 88,250 | -19.35% | 109,428 | 150,307 | 149,947 | 0 |