| 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 | 45,082 | 200.05% | 15,025 | 15,029 | 15,030 | 0 |
| 投资性房地产 | 35,498 | -4.60% | 37,209 | 39,491 | 0 | 0 |
| 固定资产 | 445,640 | -3.05% | 459,680 | 502,032 | 492,563 | 480,122 |
| 在建工程 | 113,874 | -- | 0 | 0 | 19,579 | 0 |
| 无形资产 | 425,501 | -15.99% | 506,500 | 53,010 | 16,003 | 13,452 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 925,320 | -29.88% | 1,319,617 | 1,909,935 | 1,188,197 | 701,435 |
| 1,990,916 | -14.85% | 2,338,030 | 2,519,496 | 1,731,373 | 1,195,009 | |
流动资产 | ||||||
| 货币资金 | 1,528,126 | -39.50% | 2,525,939 | 1,406,746 | 2,298,269 | 2,941,002 |
| 应收账款 | 2,480,915 | 33.64% | 1,856,425 | 1,828,355 | 1,302,045 | 660,696 |
| 存货 | 9,096,694 | 207.32% | 2,960,039 | 3,367,494 | 2,874,502 | 3,077,231 |
| 其他流动资产 | 2,060,834 | 278.99% | 543,766 | 381,359 | 158,098 | 205,052 |
| 15,166,568 | 92.32% | 7,886,170 | 6,983,954 | 6,632,915 | 6,883,981 | |
流动负债 | ||||||
| 短期借款 | 6,497,236 | 399.30% | 1,301,277 | 1,384,701 | 692,043 | 580,493 |
| 应付票据 | 1,408,268 | 136.40% | 595,712 | 597,584 | 843,263 | 724,823 |
| 应付帐款 | 1,808,124 | 13.21% | 1,597,080 | 1,432,585 | 1,285,321 | 702,322 |
| 其他流动负债 | 1,602,033 | -3.92% | 1,667,316 | 1,402,338 | 1,071,664 | 1,597,594 |
| 11,315,661 | 119.24% | 5,161,385 | 4,817,207 | 3,892,291 | 3,605,232 | |
| 流动资产净值 | 3,850,908 | 41.33% | 2,724,785 | 2,166,746 | 2,740,623 | 3,278,748 |
| 资产总额减流动负债 | 5,841,823 | 15.39% | 5,062,815 | 4,686,242 | 4,471,996 | 4,473,757 |
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 | 68,757 | -6.54% | 73,568 | 111,482 | 187,230 | 178,859 |
| 68,757 | -6.54% | 73,568 | 111,482 | 187,230 | 178,859 | |
总权益 | ||||||
| 实收股本 | 1,113,636 | 40.00% | 795,455 | 568,182 | 568,182 | 568,182 |
| 储备项目 | 4,663,264 | 11.19% | 4,193,792 | 4,006,578 | 3,716,585 | 3,726,717 |
| 股东权益 | 5,776,901 | 15.79% | 4,989,247 | 4,574,760 | 4,284,766 | 4,294,899 |
| 非控股权益 | (3,835) | -- | 0 | 0 | 0 | 0 |