| 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 | 17,201 | -20.10% | 21,529 | 26,899 | 26,593 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,929,720 | 9.52% | 3,588,278 | 3,614,761 | 3,417,950 | 1,175,504 |
| 在建工程 | 336,637 | 161.35% | 128,806 | 94,075 | 204,916 | 1,024,866 |
| 无形资产 | 302,133 | 12.43% | 268,723 | 274,754 | 273,207 | 252,713 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 330,478 | 16.49% | 283,693 | 221,563 | 184,821 | 86,077 |
| 4,916,169 | 14.57% | 4,291,029 | 4,232,052 | 4,107,486 | 2,539,160 | |
流动资产 | ||||||
| 货币资金 | 3,300,514 | 3.85% | 3,178,286 | 1,239,198 | 1,029,748 | 684,848 |
| 应收账款 | 673,708 | 24.89% | 539,455 | 520,263 | 308,783 | 138,001 |
| 存货 | 1,182,475 | 11.19% | 1,063,440 | 1,021,876 | 843,277 | 533,279 |
| 其他流动资产 | 549,333 | 7.50% | 511,010 | 343,315 | 622,058 | 1,957,938 |
| 5,706,029 | 7.82% | 5,292,191 | 3,124,653 | 2,803,867 | 3,314,066 | |
流动负债 | ||||||
| 短期借款 | 1,197,335 | 81.84% | 658,451 | 600,461 | 3,150 | 0 |
| 应付票据 | 578,575 | 93.41% | 299,141 | 153,728 | 366,636 | 0 |
| 应付帐款 | 642,880 | 48.64% | 432,505 | 617,040 | 703,436 | 185,308 |
| 其他流动负债 | 310,461 | 107.74% | 149,448 | 171,547 | 230,522 | 127,650 |
| 2,729,250 | 77.28% | 1,539,544 | 1,542,775 | 1,303,744 | 312,958 | |
| 流动资产净值 | 2,976,779 | -20.68% | 3,752,646 | 1,581,877 | 1,500,123 | 3,001,108 |
| 资产总额减流动负债 | 7,892,948 | -1.87% | 8,043,675 | 5,813,930 | 5,607,609 | 5,540,268 |
非流动负债 | ||||||
| 长期借款 | 200,404 | -41.95% | 345,206 | 85,738 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 500,823 | -4.27% | 523,155 | 415,210 | 381,096 | 289,804 |
| 701,227 | -19.25% | 868,361 | 500,948 | 381,096 | 289,804 | |
总权益 | ||||||
| 实收股本 | 484,619 | 0.00% | 484,619 | 429,711 | 429,711 | 429,711 |
| 储备项目 | 6,710,198 | 0.31% | 6,689,315 | 4,883,271 | 4,796,802 | 4,820,753 |
| 股东权益 | 7,194,817 | 0.29% | 7,173,934 | 5,312,982 | 5,226,513 | 5,250,464 |
| 非控股权益 | (3,096) | -324.19% | 1,381 | 0 | 0 | 0 |