| 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 | 269,996 | 109.73% | 128,737 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,099,952 | 25.78% | 874,475 | 423,230 | 487,951 | 530,026 |
| 在建工程 | 1,552,350 | 239.21% | 457,643 | 227,367 | 23,924 | 57,908 |
| 无形资产 | 360,701 | -17.33% | 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 | 1,008,913 | 184.78% | 354,284 | 360,710 | 529,756 | 390,243 |
| 4,390,880 | 86.81% | 2,350,448 | 1,555,643 | 1,481,032 | 1,399,952 | |
流动资产 | ||||||
| 货币资金 | 1,850,492 | -61.37% | 4,790,693 | 527,341 | 437,977 | 390,207 |
| 应收账款 | 3,555,687 | 77.99% | 1,997,720 | 1,230,114 | 1,099,537 | 1,605,878 |
| 存货 | 3,781,218 | 59.16% | 2,375,754 | 1,685,544 | 1,573,454 | 1,729,540 |
| 其他流动资产 | 1,605,577 | 310.34% | 391,280 | 190,172 | 143,918 | 106,267 |
| 10,792,974 | 12.95% | 9,555,447 | 3,633,171 | 3,254,886 | 3,831,891 | |
流动负债 | ||||||
| 短期借款 | 1,049,073 | -45.92% | 1,939,914 | 991,609 | 1,111,827 | 913,014 |
| 应付票据 | 13,731 | -72.23% | 49,445 | 117,282 | 98,904 | 215,454 |
| 应付帐款 | 3,460,609 | 94.45% | 1,779,655 | 1,160,457 | 750,096 | 1,564,927 |
| 其他流动负债 | 435,659 | 8.03% | 403,292 | 159,657 | 277,317 | 422,073 |
| 4,959,072 | 18.86% | 4,172,306 | 2,429,005 | 2,238,144 | 3,115,468 | |
| 流动资产净值 | 5,833,902 | 8.37% | 5,383,141 | 1,204,167 | 1,016,742 | 716,423 |
| 资产总额减流动负债 | 10,224,783 | 32.21% | 7,733,589 | 2,759,810 | 2,497,774 | 2,116,375 |
非流动负债 | ||||||
| 长期借款 | 169,565 | -- | 0 | 91,900 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 219,302 | 25.49% | 174,761 | 206,921 | 209,813 | 190,687 |
| 388,867 | 122.51% | 174,761 | 298,821 | 209,813 | 190,687 | |
总权益 | ||||||
| 实收股本 | 368,250 | 4.42% | 352,650 | 268,042 | 268,105 | 261,573 |
| 储备项目 | 9,408,570 | 32.58% | 7,096,750 | 2,042,640 | 1,869,909 | 1,664,115 |
| 股东权益 | 9,776,821 | 31.24% | 7,449,400 | 2,310,682 | 2,138,014 | 1,925,688 |
| 非控股权益 | 59,095 | -46.00% | 109,428 | 150,307 | 149,947 | 0 |