| 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 | 113,697 | 2.38% | 111,052 | 96,675 | 23,498 | 44,217 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,785,127 | 4.91% | 1,701,514 | 1,456,263 | 573,856 | 344,264 |
| 在建工程 | 115,580 | -5.62% | 122,465 | 46,967 | 697,261 | 191,356 |
| 无形资产 | 375,216 | -4.24% | 391,824 | 393,850 | 48,605 | 32,180 |
| 商誉 | 545,470 | 0.00% | 545,470 | 504,142 | 0 | 0 |
| 其他非流动资产 | 663,915 | 5.12% | 631,597 | 487,527 | 514,241 | 514,483 |
| 3,599,005 | 2.71% | 3,503,923 | 2,985,424 | 1,857,460 | 1,126,500 | |
流动资产 | ||||||
| 货币资金 | 2,821,077 | 9.29% | 2,581,282 | 1,073,913 | 1,751,192 | 1,265,185 |
| 应收账款 | 754,757 | 18.53% | 636,738 | 392,573 | 179,207 | 188,465 |
| 存货 | 1,609,661 | 9.06% | 1,475,940 | 832,555 | 827,793 | 605,472 |
| 其他流动资产 | 753,581 | -49.21% | 1,483,617 | 2,389,111 | 2,540,663 | 3,664,831 |
| 5,939,076 | -3.86% | 6,177,577 | 4,688,152 | 5,298,854 | 5,723,953 | |
流动负债 | ||||||
| 短期借款 | 29,903 | -30.70% | 43,151 | 0 | 243,188 | 20,349 |
| 应付票据 | 5,000 | 0.00% | 5,000 | 0 | 0 | 0 |
| 应付帐款 | 470,554 | 1.89% | 461,838 | 271,997 | 150,648 | 143,592 |
| 其他流动负债 | 322,698 | -40.45% | 541,937 | 485,066 | 189,701 | 162,733 |
| 828,156 | -21.27% | 1,051,926 | 757,062 | 583,536 | 326,674 | |
| 流动资产净值 | 5,110,921 | -0.29% | 5,125,651 | 3,931,090 | 4,715,318 | 5,397,279 |
| 资产总额减流动负债 | 8,709,926 | 0.93% | 8,629,574 | 6,916,514 | 6,572,778 | 6,523,779 |
非流动负债 | ||||||
| 长期借款 | 934,959 | 9.80% | 851,512 | 763,136 | 330,422 | 7,008 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 159,264 | -2.47% | 163,300 | 206,263 | 34,833 | 18,258 |
| 1,094,223 | 7.83% | 1,014,812 | 969,399 | 365,255 | 25,266 | |
总权益 | ||||||
| 实收股本 | 162,623 | 0.63% | 161,597 | 142,528 | 142,528 | 101,064 |
| 储备项目 | 7,433,095 | -0.03% | 7,435,584 | 5,799,816 | 6,063,974 | 6,396,430 |
| 股东权益 | 7,595,719 | -0.02% | 7,597,181 | 5,942,344 | 6,206,502 | 6,497,494 |
| 非控股权益 | 19,984 | 13.67% | 17,581 | 4,770 | 1,020 | 1,020 |