| 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 | 123,517 | 4.00% | 118,770 | 95,603 | 94,176 | 80,449 |
| 投资性房地产 | 13,512 | 0.00% | 13,512 | 13,977 | 14,361 | 14,925 |
| 固定资产 | 3,264,146 | 0.42% | 3,250,445 | 2,854,881 | 1,926,330 | 2,124,849 |
| 在建工程 | 3,704,577 | 28.66% | 2,879,373 | 2,024,875 | 829,206 | 355,406 |
| 无形资产 | 1,182,485 | -1.64% | 1,202,159 | 1,225,618 | 1,246,694 | 1,075,970 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,493,217 | 86.30% | 2,948,639 | 3,246,507 | 5,377,267 | 3,836,969 |
| 13,781,453 | 32.35% | 10,412,898 | 9,461,460 | 9,488,035 | 7,488,568 | |
流动资产 | ||||||
| 货币资金 | 6,868,478 | -29.68% | 9,766,896 | 6,284,731 | 3,774,745 | 11,201,219 |
| 应收账款 | 363 | 274.23% | 97 | 75 | 231 | 543 |
| 存货 | 14,361,949 | -0.21% | 14,391,529 | 13,270,211 | 11,572,557 | 9,649,546 |
| 其他流动资产 | 23,705,614 | 8.98% | 21,752,056 | 24,478,721 | 19,260,270 | 8,350,706 |
| 44,936,404 | -2.12% | 45,910,577 | 44,033,737 | 34,607,803 | 29,202,014 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,094,879 | 111.84% | 988,879 | 740,448 | 614,197 | 664,487 |
| 应付帐款 | 2,851,977 | -11.67% | 3,228,622 | 3,846,195 | 2,278,947 | 2,283,822 |
| 其他流动负债 | 11,066,101 | -6.47% | 11,831,539 | 13,376,544 | 12,253,523 | 11,898,146 |
| 16,012,957 | -0.22% | 16,049,040 | 17,963,187 | 15,146,667 | 14,846,455 | |
| 流动资产净值 | 28,923,447 | -3.14% | 29,861,537 | 26,070,551 | 19,461,136 | 14,355,559 |
| 资产总额减流动负债 | 42,704,900 | 6.03% | 40,274,435 | 35,532,011 | 28,949,171 | 21,844,127 |
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 | 2,168,716 | 1,449.47% | 139,965 | 327,529 | 674,101 | 98,521 |
| 2,168,716 | 1,449.47% | 139,965 | 327,529 | 674,101 | 98,521 | |
总权益 | ||||||
| 实收股本 | 1,219,964 | 0.00% | 1,219,964 | 1,219,964 | 1,219,964 | 1,220,073 |
| 储备项目 | 38,773,838 | 0.94% | 38,413,175 | 33,533,866 | 26,616,944 | 20,100,900 |
| 股东权益 | 39,993,802 | 0.91% | 39,633,140 | 34,753,830 | 27,836,908 | 21,320,974 |
| 非控股权益 | 542,382 | 8.19% | 501,330 | 450,652 | 438,162 | 424,633 |