| 2026/03 - 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 | 816,335 | 57.26% | 519,096 | 353,192 | 189,304 | 88,692 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,940,325 | -1.49% | 2,984,651 | 2,467,882 | 1,708,782 | 799,235 |
| 在建工程 | 338,648 | 14.91% | 294,709 | 603,201 | 869,121 | 803,632 |
| 无形资产 | 698,189 | -0.45% | 701,312 | 747,114 | 572,932 | 522,873 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 113,887 | 1.24% | 112,495 | 120,160 | 57,018 | 26,253 |
| 4,907,384 | 6.40% | 4,612,262 | 4,291,549 | 3,397,157 | 2,240,685 | |
流动资产 | ||||||
| 货币资金 | 540,220 | -1.00% | 545,681 | 386,651 | 231,350 | 292,020 |
| 应收账款 | 366,483 | -25.28% | 490,471 | 382,311 | 283,875 | 166,575 |
| 存货 | 949,355 | 11.43% | 851,996 | 859,006 | 443,556 | 122,803 |
| 其他流动资产 | 1,077,422 | 0.75% | 1,069,439 | 733,924 | 657,568 | 236,450 |
| 2,933,480 | -0.82% | 2,957,588 | 2,361,892 | 1,616,349 | 817,848 | |
流动负债 | ||||||
| 短期借款 | 1,659,649 | 16.45% | 1,425,247 | 921,958 | 581,205 | 404,172 |
| 应付票据 | 495,442 | 21.09% | 409,160 | 317,495 | 23,669 | 42,447 |
| 应付帐款 | 949,283 | -5.63% | 1,005,867 | 1,243,098 | 800,465 | 259,066 |
| 其他流动负债 | 944,848 | 33.20% | 709,333 | 639,708 | 391,573 | 152,004 |
| 4,049,222 | 14.08% | 3,549,607 | 3,122,258 | 1,796,913 | 857,688 | |
| 流动资产净值 | (1,115,742) | 88.46% | (592,019) | (760,366) | (180,564) | (39,841) |
| 资产总额减流动负债 | 3,791,642 | -5.69% | 4,020,243 | 3,531,183 | 3,216,593 | 2,200,844 |
非流动负债 | ||||||
| 长期借款 | 1,222,872 | -20.01% | 1,528,764 | 1,321,969 | 1,043,591 | 549,417 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 68,739 | 2.95% | 66,771 | 58,574 | 58,249 | 65,215 |
| 1,291,612 | -19.05% | 1,595,536 | 1,380,543 | 1,101,839 | 614,633 | |
总权益 | ||||||
| 实收股本 | 841,669 | 0.00% | 841,669 | 604,772 | 604,772 | 434,826 |
| 储备项目 | 1,054,833 | 6.30% | 992,303 | 990,864 | 1,028,327 | 918,291 |
| 股东权益 | 1,896,502 | 3.41% | 1,833,972 | 1,595,636 | 1,633,099 | 1,353,117 |
| 非控股权益 | 603,528 | 2.17% | 590,735 | 555,004 | 481,655 | 233,095 |