| 2025/09 - 九个月 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 | 78,224 | -6.69% | 83,830 | 91,467 | 90,825 | 37,690 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,808,165 | 12.31% | 5,171,738 | 2,417,831 | 2,042,690 | 246,264 |
| 在建工程 | 2,422,846 | -20.98% | 3,066,102 | 3,184,537 | 2,495,834 | 766,411 |
| 无形资产 | 161,682 | 6.32% | 152,072 | 121,628 | 122,673 | 74,873 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 766,092 | 3.15% | 742,673 | 1,873,502 | 1,163,517 | 2,342,650 |
| 9,237,009 | 0.22% | 9,216,416 | 7,688,966 | 5,915,540 | 3,467,888 | |
流动资产 | ||||||
| 货币资金 | 1,215,309 | -13.86% | 1,410,841 | 1,008,333 | 1,276,683 | 2,660,735 |
| 应收账款 | 686,639 | 18.59% | 578,979 | 518,117 | 400,437 | 572,431 |
| 存货 | 3,016,034 | 19.64% | 2,520,876 | 1,492,669 | 1,719,683 | 1,475,767 |
| 其他流动资产 | 570,577 | 12.82% | 505,730 | 249,616 | 191,418 | 271,025 |
| 5,488,559 | 9.41% | 5,016,426 | 3,268,735 | 3,588,220 | 4,979,958 | |
流动负债 | ||||||
| 短期借款 | 663,275 | -65.01% | 1,895,491 | 0 | 0 | 0 |
| 应付票据 | 83,224 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,218,616 | 38.54% | 879,598 | 634,842 | 476,116 | 375,774 |
| 其他流动负债 | 859,174 | 339.51% | 195,483 | 245,732 | 244,664 | 376,153 |
| 2,824,289 | -4.92% | 2,970,572 | 880,574 | 720,780 | 751,927 | |
| 流动资产净值 | 2,664,270 | 30.23% | 2,045,854 | 2,388,160 | 2,867,440 | 4,228,031 |
| 资产总额减流动负债 | 11,901,279 | 5.67% | 11,262,270 | 10,077,127 | 8,782,980 | 7,695,919 |
非流动负债 | ||||||
| 长期借款 | 1,247,698 | 96.96% | 633,475 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 635,445 | 48.47% | 427,988 | 273,847 | 97,786 | 61,510 |
| 1,883,142 | 77.41% | 1,061,463 | 273,847 | 97,786 | 61,510 | |
总权益 | ||||||
| 实收股本 | 534,943 | 0.08% | 534,529 | 533,815 | 533,758 | 333,561 |
| 储备项目 | 9,482,336 | -1.89% | 9,664,694 | 9,269,110 | 8,148,351 | 7,308,759 |
| 股东权益 | 10,017,280 | -1.78% | 10,199,223 | 9,802,925 | 8,682,109 | 7,642,320 |
| 非控股权益 | 857 | -45.90% | 1,584 | 355 | 3,085 | (7,911) |