| 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 | 21,949 | -9.53% | 24,261 | 0 | 0 | 0 |
| 投资性房地产 | 60,841 | -5.10% | 64,108 | 13,063 | 14,111 | 15,159 |
| 固定资产 | 3,593,359 | 507.51% | 591,488 | 593,684 | 575,821 | 196,105 |
| 在建工程 | 14,541 | 1,265.35% | 1,065 | 60,474 | 42,922 | 268,142 |
| 无形资产 | 36,588 | -6.06% | 38,947 | 42,451 | 41,837 | 38,859 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 527,959 | 277.39% | 139,896 | 57,027 | 44,121 | 60,705 |
| 4,255,237 | 394.93% | 859,765 | 766,698 | 718,811 | 578,970 | |
流动资产 | ||||||
| 货币资金 | 2,897,223 | 158.52% | 1,120,705 | 1,477,783 | 766,331 | 921,944 |
| 应收账款 | 598,714 | -34.03% | 907,560 | 872,805 | 835,881 | 494,186 |
| 存货 | 3,314,600 | 86.34% | 1,778,756 | 855,768 | 732,679 | 846,115 |
| 其他流动资产 | 5,472,319 | 264.16% | 1,502,736 | 1,152,406 | 155,001 | 177,960 |
| 12,282,857 | 131.33% | 5,309,757 | 4,358,763 | 2,489,892 | 2,440,205 | |
流动负债 | ||||||
| 短期借款 | 4,051,977 | 248.19% | 1,163,734 | 765,192 | 81,049 | 119,329 |
| 应付票据 | 3,280,335 | 127.31% | 1,443,119 | 1,147,939 | 257,906 | 181,973 |
| 应付帐款 | 912,132 | 17.70% | 774,987 | 860,563 | 780,167 | 703,342 |
| 其他流动负债 | 1,845,522 | 1,034.47% | 162,677 | 124,231 | 142,775 | 131,481 |
| 10,089,967 | 184.66% | 3,544,518 | 2,897,926 | 1,261,897 | 1,136,125 | |
| 流动资产净值 | 2,192,890 | 24.23% | 1,765,239 | 1,460,837 | 1,227,995 | 1,304,081 |
| 资产总额减流动负债 | 6,448,127 | 145.64% | 2,625,004 | 2,227,536 | 1,946,806 | 1,883,051 |
非流动负债 | ||||||
| 长期借款 | 2,473,896 | 6,089.38% | 39,970 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 344,891 | 157.09% | 134,153 | 39,758 | 20,753 | 29,609 |
| 2,818,787 | 1,518.85% | 174,123 | 39,758 | 20,753 | 29,609 | |
总权益 | ||||||
| 实收股本 | 327,033 | 29.65% | 252,247 | 251,130 | 249,157 | 246,965 |
| 储备项目 | 2,735,937 | 36.70% | 2,001,484 | 1,841,532 | 1,676,896 | 1,606,477 |
| 股东权益 | 3,062,970 | 35.91% | 2,253,731 | 2,092,662 | 1,926,053 | 1,853,442 |
| 非控股权益 | 566,370 | 187.28% | 197,149 | 95,116 | 0 | 0 |