| 2025/12 - 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,131,572 | 35.64% | 2,308,723 | 1,564,757 | 1,041,030 | 984,264 |
| 在建工程 | 1,562,413 | 120.70% | 707,936 | 836,938 | 902,948 | 63,830 |
| 无形资产 | 361,948 | 39.37% | 259,694 | 270,048 | 225,044 | 187,076 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 955,116 | 73.55% | 550,337 | 259,696 | 99,946 | 122,929 |
| 6,011,050 | 57.08% | 3,826,690 | 2,931,439 | 2,268,968 | 1,358,099 | |
流动资产 | ||||||
| 货币资金 | 2,955,290 | 3.01% | 2,869,023 | 1,960,573 | 4,052,470 | 1,310,943 |
| 应收账款 | 1,057,317 | -19.27% | 1,309,622 | 1,629,437 | 1,769,653 | 1,117,329 |
| 存货 | 2,174,567 | 4.32% | 2,084,479 | 1,545,530 | 1,736,764 | 2,046,048 |
| 其他流动资产 | 2,292,329 | 55.71% | 1,472,137 | 2,157,835 | 1,431,247 | 817,669 |
| 8,479,502 | 9.62% | 7,735,260 | 7,293,375 | 8,990,135 | 5,291,989 | |
流动负债 | ||||||
| 短期借款 | 289,452 | 750.55% | 34,031 | 9,770 | 426,079 | 222,252 |
| 应付票据 | 1,039,516 | -8.78% | 1,139,590 | 1,053,286 | 1,728,264 | 1,653,980 |
| 应付帐款 | 822,520 | 15.60% | 711,512 | 612,478 | 422,106 | 378,865 |
| 其他流动负债 | 2,221,065 | 35.16% | 1,643,284 | 1,254,607 | 967,075 | 781,254 |
| 4,372,553 | 23.92% | 3,528,417 | 2,930,140 | 3,543,524 | 3,036,351 | |
| 流动资产净值 | 4,106,949 | -2.37% | 4,206,843 | 4,363,234 | 5,446,611 | 2,255,638 |
| 资产总额减流动负债 | 10,117,999 | 25.95% | 8,033,532 | 7,294,673 | 7,715,579 | 3,613,737 |
非流动负债 | ||||||
| 长期借款 | 1,282,133 | 383.88% | 264,968 | 0 | 394,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 555,576 | 11.89% | 496,555 | 380,506 | 814,554 | 614,767 |
| 1,837,709 | 141.32% | 761,523 | 380,506 | 1,208,554 | 614,767 | |
总权益 | ||||||
| 实收股本 | 637,749 | 0.00% | 637,749 | 637,749 | 637,749 | 555,664 |
| 储备项目 | 7,642,541 | 15.20% | 6,634,260 | 6,276,417 | 5,869,276 | 2,443,306 |
| 股东权益 | 8,280,290 | 13.87% | 7,272,009 | 6,914,167 | 6,507,025 | 2,998,970 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |