| 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 | 246,006 | 6.29% | 231,452 | 230,610 | 237,195 | 33,948 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,911,026 | 2.06% | 1,872,431 | 1,805,326 | 1,334,428 | 956,851 |
| 在建工程 | 901,764 | 77.45% | 508,165 | 143,619 | 310,147 | 274,128 |
| 无形资产 | 296,832 | 11.35% | 266,585 | 193,557 | 167,006 | 132,142 |
| 商誉 | 32,160 | 0.00% | 32,160 | 8,623 | 0 | 0 |
| 其他非流动资产 | 1,301,164 | 26.91% | 1,025,254 | 585,363 | 556,119 | 478,013 |
| 4,688,952 | 19.13% | 3,936,047 | 2,967,097 | 2,604,894 | 1,875,082 | |
流动资产 | ||||||
| 货币资金 | 14,269,276 | 49.00% | 9,576,566 | 7,149,055 | 4,506,413 | 4,323,191 |
| 应收账款 | 2,293,494 | 23.35% | 1,859,400 | 1,448,602 | 1,086,286 | 851,217 |
| 存货 | 4,047,010 | 40.86% | 2,873,040 | 2,530,312 | 1,662,507 | 2,067,450 |
| 其他流动资产 | 1,734,861 | 69.25% | 1,025,033 | 805,096 | 453,649 | 437,217 |
| 22,344,642 | 45.72% | 15,334,038 | 11,933,065 | 7,708,854 | 7,679,076 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 6,643,885 | 23.30% | 5,388,326 | 3,857,803 | 1,928,100 | 2,463,870 |
| 应付帐款 | 6,595,955 | 52.64% | 4,321,313 | 3,325,686 | 2,244,939 | 2,091,068 |
| 其他流动负债 | 1,837,807 | 23.63% | 1,486,499 | 1,104,741 | 752,191 | 535,145 |
| 15,077,646 | 34.67% | 11,196,139 | 8,288,230 | 4,925,230 | 5,090,082 | |
| 流动资产净值 | 7,266,996 | 75.62% | 4,137,900 | 3,644,835 | 2,783,624 | 2,588,993 |
| 资产总额减流动负债 | 11,955,948 | 48.08% | 8,073,947 | 6,611,933 | 5,388,518 | 4,464,076 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 2,171,427 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 421,300 | 25.11% | 336,754 | 263,214 | 216,532 | 169,034 |
| 2,592,727 | 669.92% | 336,754 | 263,214 | 216,532 | 169,034 | |
总权益 | ||||||
| 实收股本 | 153,483 | 0.59% | 152,578 | 151,432 | 150,454 | 149,832 |
| 储备项目 | 8,869,661 | 20.68% | 7,349,516 | 6,042,614 | 4,888,369 | 4,062,159 |
| 股东权益 | 9,023,144 | 20.28% | 7,502,094 | 6,194,046 | 5,038,824 | 4,211,991 |
| 非控股权益 | 340,077 | 44.65% | 235,100 | 154,673 | 133,163 | 83,051 |