| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 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 | |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | |
| 固定资产 | 10,124,615 | 20.86% | 8,377,390 | 5,590,869 | 3,260,514 | |
| 在建工程 | 2,239,113 | 66.73% | 1,342,942 | 1,798,388 | 916,739 | |
| 无形资产 | 81,454 | -7.78% | 88,330 | 93,623 | 88,167 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 964,626 | 228.48% | 293,664 | 34,330 | 46,871 | |
| 13,409,808 | 32.74% | 10,102,326 | 7,517,210 | 4,312,290 | ||
流动资产 | ||||||
| 货币资金 | 6,061,314 | -16.69% | 7,275,653 | 3,369,730 | 1,245,881 | |
| 应收账款 | 1,133,845 | -7.02% | 1,219,401 | 868,503 | 437,912 | |
| 存货 | 1,389,089 | 16.42% | 1,193,143 | 683,280 | 355,911 | |
| 其他流动资产 | 611,604 | 12.95% | 541,484 | 295,069 | 170,554 | |
| 9,195,851 | -10.11% | 10,229,682 | 5,216,582 | 2,210,258 | ||
流动负债 | ||||||
| 短期借款 | 423,203 | 7.34% | 394,267 | 471,240 | 663,197 | |
| 应付票据 | 0 | -- | 0 | 0 | 0 | |
| 应付帐款 | 1,917,023 | 25.52% | 1,527,234 | 1,768,016 | 1,123,968 | |
| 其他流动负债 | 1,675,456 | 100.22% | 836,806 | 494,980 | 217,219 | |
| 4,015,681 | 45.58% | 2,758,307 | 2,734,236 | 2,004,384 | ||
| 流动资产净值 | 5,180,170 | -30.67% | 7,471,375 | 2,482,346 | 205,874 | |
| 资产总额减流动负债 | 18,589,978 | 5.78% | 17,573,701 | 9,999,556 | 4,518,164 | |
非流动负债 | ||||||
| 长期借款 | 3,247,436 | -2.43% | 3,328,226 | 1,756,872 | 604,210 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 915,908 | 40.05% | 653,982 | 263,340 | 98,443 | |
| 4,163,344 | 4.55% | 3,982,208 | 2,020,211 | 702,653 | ||
总权益 | ||||||
| 实收股本 | 109 | 0.00% | 109 | 80 | 1 | |
| 储备项目 | 14,426,525 | 6.14% | 13,591,383 | 7,979,265 | 3,815,510 | |
| 股东权益 | 14,426,634 | 6.14% | 13,591,493 | 7,979,345 | 3,815,511 | |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | |