| 2025/09 - 九个月 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¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 167,658 | 41.10% | 118,818 | 80,391 | 32,500 | 0 |
| 投资性房地产 | 13,920 | -3.44% | 14,416 | 10,081 | 0 | 0 |
| 固定资产 | 5,382,232 | 4.59% | 5,145,893 | 4,110,882 | 2,309,974 | 1,583,986 |
| 在建工程 | 4,920,764 | 22.97% | 4,001,709 | 2,741,802 | 1,299,551 | 133,129 |
| 无形资产 | 6,578,580 | -0.70% | 6,625,010 | 6,665,460 | 6,558,291 | 2,739,489 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 563,581 | -6.54% | 602,993 | 656,823 | 375,387 | 48,775 |
| 17,626,735 | 6.77% | 16,508,840 | 14,265,440 | 10,575,702 | 4,505,379 | |
流动资产 | ||||||
| 货币资金 | 1,007,148 | 4.74% | 961,545 | 755,334 | 1,709,772 | 863,335 |
| 应收账款 | 43,683 | 12.01% | 39,000 | 19,220 | 166,942 | 28,569 |
| 存货 | 478,991 | 21.82% | 393,188 | 417,060 | 188,924 | 75,855 |
| 其他流动资产 | 223,566 | -16.91% | 269,071 | 241,239 | 205,333 | 86,164 |
| 1,753,389 | 5.45% | 1,662,805 | 1,432,853 | 2,270,972 | 1,053,923 | |
流动负债 | ||||||
| 短期借款 | 820,730 | 14.00% | 719,957 | 318,696 | 0 | 26,662 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,204,515 | -13.42% | 1,391,264 | 1,188,348 | 623,047 | 308,393 |
| 其他流动负债 | 761,442 | 1.78% | 748,143 | 715,398 | 375,365 | 159,743 |
| 2,786,687 | -2.54% | 2,859,365 | 2,222,442 | 998,412 | 494,798 | |
| 流动资产净值 | (1,033,298) | -13.64% | (1,196,560) | (789,589) | 1,272,560 | 559,125 |
| 资产总额减流动负债 | 16,593,436 | 8.37% | 15,312,281 | 13,475,850 | 11,848,262 | 5,064,504 |
非流动负债 | ||||||
| 长期借款 | 1,366,208 | -9.76% | 1,514,000 | 560,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,166,722 | 583.04% | 317,218 | 277,797 | 220,677 | 154,020 |
| 3,532,930 | 92.93% | 1,831,218 | 837,797 | 220,677 | 154,020 | |
总权益 | ||||||
| 实收股本 | 924,051 | -0.52% | 928,851 | 928,851 | 929,139 | 756,903 |
| 储备项目 | 12,132,299 | 8.61% | 11,170,215 | 10,298,295 | 9,185,373 | 3,856,363 |
| 股东权益 | 13,056,350 | 7.91% | 12,099,066 | 11,227,146 | 10,114,512 | 4,613,266 |
| 非控股权益 | 4,156 | -99.70% | 1,381,996 | 1,410,907 | 1,513,073 | 297,217 |