| 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 | 3,621,397 | 16.74% | 3,102,141 | 3,094,060 | 2,208,984 | 1,458,431 |
| 在建工程 | 570,560 | -19.36% | 707,504 | 356,879 | 1,089,300 | 499,077 |
| 无形资产 | 82,429 | -2.25% | 84,326 | 81,718 | 55,134 | 53,672 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 236,786 | 5.77% | 223,860 | 151,591 | 89,095 | 146,346 |
| 4,511,171 | 9.55% | 4,117,832 | 3,684,249 | 3,442,513 | 2,157,525 | |
流动资产 | ||||||
| 货币资金 | 3,063,678 | -15.96% | 3,645,528 | 3,374,336 | 3,760,067 | 4,471,008 |
| 应收账款 | 222,943 | -52.79% | 472,205 | 349,188 | 264,299 | 133,100 |
| 存货 | 4,966,177 | 26.15% | 3,936,759 | 2,641,131 | 1,968,047 | 2,375,376 |
| 其他流动资产 | 727,219 | -20.68% | 916,859 | 656,307 | 396,175 | 352,955 |
| 8,980,017 | 0.10% | 8,971,351 | 7,020,962 | 6,388,588 | 7,332,440 | |
流动负债 | ||||||
| 短期借款 | 590,310 | -19.92% | 737,168 | 236,677 | 99,118 | 195,011 |
| 应付票据 | 895,972 | -40.46% | 1,504,862 | 377,950 | 100,793 | 93,357 |
| 应付帐款 | 1,147,864 | 88.86% | 607,790 | 705,528 | 689,344 | 302,459 |
| 其他流动负债 | 525,762 | 12.62% | 466,832 | 285,967 | 217,046 | 174,376 |
| 3,159,908 | -4.73% | 3,316,652 | 1,606,121 | 1,106,300 | 765,203 | |
| 流动资产净值 | 5,820,109 | 2.93% | 5,654,699 | 5,414,841 | 5,282,288 | 6,567,237 |
| 资产总额减流动负债 | 10,331,281 | 5.72% | 9,772,530 | 9,099,089 | 8,724,801 | 8,724,762 |
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 | 683,932 | 68.66% | 405,513 | 298,943 | 205,681 | 252,575 |
| 683,932 | 68.66% | 405,513 | 298,943 | 205,681 | 252,575 | |
总权益 | ||||||
| 实收股本 | 382,831 | 29.90% | 294,717 | 294,717 | 294,717 | 226,706 |
| 储备项目 | 9,270,529 | 2.06% | 9,083,418 | 8,505,430 | 8,224,403 | 8,245,481 |
| 股东权益 | 9,653,360 | 2.93% | 9,378,135 | 8,800,147 | 8,519,120 | 8,472,187 |
| 非控股权益 | (6,012) | -45.92% | (11,117) | 0 | 0 | 0 |