| 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 | -100.00% | 13,766 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,010,508 | 49.40% | 3,353,863 | 2,021,786 | 1,310,388 | 661,022 |
| 在建工程 | 633,066 | 93.70% | 326,835 | 397,147 | 49,159 | 371,522 |
| 无形资产 | 182,433 | -5.56% | 193,164 | 171,518 | 193,070 | 177,165 |
| 商誉 | 201,573 | 0.00% | 201,573 | 201,573 | 201,573 | 201,573 |
| 其他非流动资产 | 3,430,262 | 168.85% | 1,275,879 | 549,091 | 350,380 | 259,414 |
| 9,457,841 | 76.29% | 5,365,079 | 3,341,114 | 2,104,570 | 1,670,695 | |
流动资产 | ||||||
| 货币资金 | 6,576,626 | -19.36% | 8,155,614 | 1,600,269 | 2,515,323 | 1,784,969 |
| 应收账款 | 7,486,949 | 68.72% | 4,437,509 | 2,538,533 | 715,139 | 661,963 |
| 存货 | 17,412,693 | 140.70% | 7,234,333 | 4,132,067 | 963,348 | 1,469,204 |
| 其他流动资产 | 3,732,731 | 442.13% | 688,535 | 654,566 | 141,603 | 289,231 |
| 35,208,999 | 71.62% | 20,515,992 | 8,925,436 | 4,335,414 | 4,205,366 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,883,774 | 86.18% | 1,548,956 | 650,467 | 34,378 | 169,028 |
| 应付帐款 | 10,459,504 | 180.69% | 3,726,372 | 2,193,903 | 598,177 | 436,135 |
| 其他流动负债 | 1,985,334 | 22.48% | 1,620,923 | 980,207 | 234,832 | 326,570 |
| 15,328,612 | 122.27% | 6,896,251 | 3,824,577 | 867,387 | 931,732 | |
| 流动资产净值 | 19,880,386 | 45.97% | 13,619,741 | 5,100,859 | 3,468,027 | 3,273,634 |
| 资产总额减流动负债 | 29,338,227 | 54.54% | 18,984,820 | 8,441,973 | 5,572,597 | 4,944,329 |
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 | 1,155,012 | 25.47% | 920,565 | 113,843 | 106,618 | 115,162 |
| 1,155,012 | 25.47% | 920,565 | 113,843 | 106,618 | 115,162 | |
总权益 | ||||||
| 实收股本 | 1,394,737 | 40.31% | 994,009 | 708,807 | 709,919 | 507,086 |
| 储备项目 | 26,562,923 | 56.91% | 16,928,912 | 7,619,323 | 4,756,059 | 4,322,081 |
| 股东权益 | 27,957,660 | 55.99% | 17,922,921 | 8,328,130 | 5,465,978 | 4,829,168 |
| 非控股权益 | 225,555 | 59.59% | 141,335 | 0 | 0 | 0 |