| 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 | 369,184 | 23.18% | 299,703 | 246,591 | 229,555 | 222,219 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 646,708 | 73.52% | 372,700 | 231,425 | 141,784 | 233,241 |
| 在建工程 | 191,416 | 17.07% | 163,503 | 150,227 | 109,164 | 26,161 |
| 无形资产 | 196,782 | 4.05% | 189,115 | 182,763 | 149,927 | 291,146 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 551,648 | 66.03% | 332,250 | 106,490 | 140,090 | 742,896 |
| 1,955,737 | 44.09% | 1,357,270 | 917,496 | 770,519 | 1,515,662 | |
流动资产 | ||||||
| 货币资金 | 555,383 | -57.84% | 1,317,359 | 1,986,492 | 3,953,710 | 2,467,310 |
| 应收账款 | 938,188 | 39.89% | 670,643 | 304,599 | 643,921 | 765,609 |
| 存货 | 11,664,659 | 135.96% | 4,943,533 | 1,773,974 | 99,401 | 287,121 |
| 其他流动资产 | 7,250,263 | 40.81% | 5,148,910 | 1,735,251 | 950,484 | 735,119 |
| 20,408,493 | 68.94% | 12,080,444 | 5,800,317 | 5,647,517 | 4,255,160 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 100,095 | 0 | 0 |
| 应付票据 | 4,966,115 | 1,315.16% | 350,922 | 0 | 0 | 0 |
| 应付帐款 | 1,826,546 | 138.76% | 765,009 | 514,643 | 237,229 | 230,443 |
| 其他流动负债 | 257,770 | 18.77% | 217,039 | 203,398 | 225,952 | 311,701 |
| 7,050,431 | 428.93% | 1,332,969 | 818,136 | 463,181 | 542,145 | |
| 流动资产净值 | 13,358,061 | 24.29% | 10,747,476 | 4,982,181 | 5,184,336 | 3,713,015 |
| 资产总额减流动负债 | 15,313,798 | 26.51% | 12,104,745 | 5,899,677 | 5,954,855 | 5,228,677 |
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 | 186,067 | -28.84% | 261,491 | 469,197 | 225,326 | 288,956 |
| 186,067 | -28.84% | 261,491 | 469,197 | 225,326 | 288,956 | |
总权益 | ||||||
| 实收股本 | 628,854 | 49.13% | 421,685 | 417,457 | 416,594 | 400,815 |
| 储备项目 | 14,494,831 | 26.99% | 11,414,489 | 5,005,202 | 5,233,244 | 4,454,079 |
| 股东权益 | 15,123,685 | 27.78% | 11,836,174 | 5,422,659 | 5,649,839 | 4,854,893 |
| 非控股权益 | 4,046 | -42.85% | 7,080 | 7,821 | 79,690 | 84,828 |