| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 925,710 | 9.67% | 844,114 | 769,817 | 534,204 | 283,111 |
| 在建工程 | 228,949 | 74.59% | 131,132 | 84,071 | 202,705 | 272,170 |
| 无形资产 | 234,167 | -1.95% | 238,812 | 244,948 | 127,319 | 109,191 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 298,027 | 408.00% | 58,667 | 63,158 | 79,389 | 114,062 |
| 1,686,853 | 32.54% | 1,272,725 | 1,161,993 | 943,616 | 778,535 | |
流动资产 | ||||||
| 货币资金 | 1,897,706 | -10.02% | 2,109,011 | 1,006,520 | 712,108 | 321,649 |
| 应收账款 | 157,779 | -8.83% | 173,062 | 143,581 | 101,496 | 110,833 |
| 存货 | 242,142 | 47.10% | 164,607 | 135,883 | 173,056 | 150,211 |
| 其他流动资产 | 453,188 | 17.22% | 386,603 | 52,435 | 44,064 | 40,133 |
| 2,750,815 | -2.91% | 2,833,283 | 1,338,418 | 1,030,725 | 622,827 | |
流动负债 | ||||||
| 短期借款 | 251,000 | -28.41% | 350,628 | 99,993 | 129,618 | 82,125 |
| 应付票据 | 130,620 | 2.06% | 127,979 | 7,568 | 13,156 | 0 |
| 应付帐款 | 503,556 | 9.98% | 457,869 | 387,383 | 350,196 | 232,407 |
| 其他流动负债 | 353,305 | 18.26% | 298,757 | 204,176 | 189,877 | 123,625 |
| 1,238,482 | 0.26% | 1,235,233 | 699,120 | 682,847 | 438,157 | |
| 流动资产净值 | 1,512,333 | -5.36% | 1,598,050 | 639,298 | 347,877 | 184,669 |
| 资产总额减流动负债 | 3,199,186 | 11.44% | 2,870,775 | 1,801,291 | 1,291,493 | 963,204 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 38,024 | -30.19% | 54,470 | 54,898 | 76,339 | 80,745 |
| 38,024 | -30.19% | 54,470 | 54,898 | 76,339 | 80,745 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 360,000 | 360,000 | 360,000 |
| 储备项目 | 2,761,153 | 14.27% | 2,416,295 | 1,386,393 | 855,154 | 522,458 |
| 股东权益 | 3,161,163 | 12.25% | 2,816,305 | 1,746,393 | 1,215,154 | 882,458 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |