| 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 | 887,294 | 95.83% | 453,091 | 427,157 | 270,648 | 225,364 |
| 投资性房地产 | 100,489 | -4.08% | 104,761 | 110,458 | 64,685 | 28,109 |
| 固定资产 | 3,788,519 | 31.55% | 2,879,985 | 1,299,859 | 1,063,659 | 848,459 |
| 在建工程 | 1,828,263 | 27.95% | 1,428,845 | 2,006,305 | 950,628 | 335,284 |
| 无形资产 | 489,442 | 10.42% | 443,236 | 434,031 | 436,897 | 393,060 |
| 商誉 | 349,251 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,100,100 | 49.24% | 737,128 | 530,755 | 616,077 | 343,135 |
| 8,543,358 | 41.28% | 6,047,046 | 4,808,564 | 3,402,594 | 2,173,411 | |
流动资产 | ||||||
| 货币资金 | 3,661,927 | 179.40% | 1,310,648 | 1,155,079 | 958,947 | 1,315,415 |
| 应收账款 | 1,810,368 | 45.47% | 1,244,501 | 1,005,134 | 665,332 | 442,726 |
| 存货 | 2,419,802 | 56.99% | 1,541,378 | 1,450,614 | 1,090,401 | 1,060,152 |
| 其他流动资产 | 929,461 | 111.61% | 439,224 | 270,052 | 154,373 | 106,654 |
| 8,821,557 | 94.49% | 4,535,752 | 3,880,880 | 2,869,053 | 2,924,947 | |
流动负债 | ||||||
| 短期借款 | 1,068,048 | 133.46% | 457,482 | 398,225 | 185,174 | 156,646 |
| 应付票据 | 1,254,575 | 180.25% | 447,670 | 48,005 | 0 | 0 |
| 应付帐款 | 1,864,679 | 52.00% | 1,226,738 | 1,264,748 | 835,982 | 422,554 |
| 其他流动负债 | 2,694,851 | 88.48% | 1,429,747 | 1,030,333 | 256,212 | 226,323 |
| 6,882,153 | 93.23% | 3,561,637 | 2,741,311 | 1,277,368 | 805,522 | |
| 流动资产净值 | 1,939,404 | 99.09% | 974,115 | 1,139,569 | 1,591,685 | 2,119,425 |
| 资产总额减流动负债 | 10,482,762 | 49.30% | 7,021,161 | 5,948,133 | 4,994,279 | 4,292,836 |
非流动负债 | ||||||
| 长期借款 | 1,874,153 | -1.24% | 1,897,699 | 1,388,157 | 749,980 | 209,178 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 383,111 | 28.77% | 297,526 | 132,116 | 114,491 | 97,610 |
| 2,257,263 | 2.83% | 2,195,225 | 1,520,273 | 864,471 | 306,787 | |
总权益 | ||||||
| 实收股本 | 275,971 | 4.01% | 265,321 | 265,339 | 265,436 | 265,568 |
| 储备项目 | 7,307,990 | 55.37% | 4,703,605 | 4,236,496 | 3,908,879 | 3,741,161 |
| 股东权益 | 7,583,961 | 52.63% | 4,968,926 | 4,501,835 | 4,174,315 | 4,006,730 |
| 非控股权益 | 641,537 | -548.66% | (142,990) | (73,975) | (44,507) | (20,681) |