| 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 | 3,035 | -5.33% | 3,206 | 3,425 | 3,655 | 3,888 |
| 投资性房地产 | 4,568 | -3.61% | 4,739 | 5,006 | 5,273 | 5,540 |
| 固定资产 | 15,714,535 | 17.81% | 13,339,234 | 12,395,589 | 10,082,513 | 9,138,021 |
| 在建工程 | 4,629,767 | 150.17% | 1,850,670 | 887,789 | 2,693,204 | 1,517,261 |
| 无形资产 | 731,525 | 14.55% | 638,630 | 585,472 | 544,234 | 557,456 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,141,777 | 187.61% | 1,092,379 | 570,800 | 681,225 | 932,281 |
| 24,225,207 | 43.10% | 16,928,857 | 14,448,080 | 14,010,104 | 12,154,446 | |
流动资产 | ||||||
| 货币资金 | 1,101,128 | 10.28% | 998,449 | 1,553,319 | 852,685 | 1,913,469 |
| 应收账款 | 9,057,735 | 72.53% | 5,249,862 | 3,805,723 | 3,090,656 | 2,770,152 |
| 存货 | 9,699,667 | 88.72% | 5,139,702 | 3,394,999 | 2,686,348 | 2,340,891 |
| 其他流动资产 | 2,515,796 | 11.02% | 2,266,059 | 2,100,127 | 1,967,075 | 1,553,459 |
| 22,374,325 | 63.87% | 13,654,071 | 10,854,168 | 8,596,764 | 8,577,972 | |
流动负债 | ||||||
| 短期借款 | 1,305,940 | 8,600.47% | 15,010 | 10,007 | 400,296 | 0 |
| 应付票据 | 1,675,940 | -0.89% | 1,690,905 | 1,662,508 | 1,173,407 | 1,292,952 |
| 应付帐款 | 7,188,018 | 82.70% | 3,934,382 | 2,686,957 | 2,036,618 | 1,638,312 |
| 其他流动负债 | 8,314,940 | 89.67% | 4,383,893 | 3,129,885 | 2,814,704 | 3,777,209 |
| 18,484,838 | 84.40% | 10,024,189 | 7,489,357 | 6,425,026 | 6,708,473 | |
| 流动资产净值 | 3,889,487 | 7.15% | 3,629,882 | 3,364,811 | 2,171,738 | 1,869,499 |
| 资产总额减流动负债 | 28,114,694 | 36.75% | 20,558,739 | 17,812,891 | 16,181,842 | 14,023,945 |
非流动负债 | ||||||
| 长期借款 | 7,085,953 | 164.48% | 2,679,205 | 2,576,905 | 2,406,627 | 1,174,624 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 947,332 | 35.53% | 699,008 | 590,085 | 588,306 | 594,194 |
| 8,033,284 | 137.80% | 3,378,213 | 3,166,990 | 2,994,933 | 1,768,818 | |
总权益 | ||||||
| 实收股本 | 681,167 | 2.16% | 666,741 | 512,878 | 512,878 | 512,878 |
| 储备项目 | 19,366,901 | 17.50% | 16,482,690 | 14,104,143 | 12,670,863 | 11,738,782 |
| 股东权益 | 20,048,068 | 16.90% | 17,149,431 | 14,617,020 | 13,183,741 | 12,251,660 |
| 非控股权益 | 33,342 | 7.22% | 31,096 | 28,881 | 3,169 | 3,468 |