| 2026/03 - 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 | 372,105 | 1.40% | 366,954 | 359,475 | 327,907 | 311,140 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,654,464 | -3.13% | 1,707,980 | 812,891 | 689,425 | 595,901 |
| 在建工程 | 462,995 | 17.63% | 393,592 | 610,392 | 60,168 | 137,734 |
| 无形资产 | 204,707 | -0.35% | 205,434 | 148,472 | 129,113 | 79,867 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 510,398 | 8.65% | 469,784 | 455,091 | 399,837 | 453,269 |
| 3,204,669 | 1.94% | 3,143,744 | 2,386,320 | 1,606,451 | 1,577,912 | |
流动资产 | ||||||
| 货币资金 | 5,777,052 | -6.16% | 6,156,084 | 5,645,320 | 4,888,681 | 253,620 |
| 应收账款 | 1,645,202 | -2.25% | 1,683,055 | 1,540,210 | 2,068,659 | 2,082,985 |
| 存货 | 2,241,684 | 15.26% | 1,944,943 | 1,963,171 | 1,941,124 | 1,269,319 |
| 其他流动资产 | 2,373,310 | -11.38% | 2,678,012 | 441,167 | 313,168 | 2,509,973 |
| 12,037,248 | -3.41% | 12,462,095 | 9,589,868 | 9,211,632 | 6,115,896 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 391,030 |
| 应付票据 | 0 | -- | 0 | 350 | 103,372 | 191,132 |
| 应付帐款 | 1,589,762 | -19.49% | 1,974,670 | 1,821,926 | 1,380,852 | 1,215,681 |
| 其他流动负债 | 2,148,612 | -3.84% | 2,234,382 | 2,018,750 | 1,804,288 | 1,679,737 |
| 3,738,374 | -11.18% | 4,209,052 | 3,841,026 | 3,288,511 | 3,477,580 | |
| 流动资产净值 | 8,298,874 | 0.56% | 8,253,043 | 5,748,842 | 5,923,121 | 2,638,316 |
| 资产总额减流动负债 | 11,503,543 | 0.94% | 11,396,788 | 8,135,162 | 7,529,572 | 4,216,228 |
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 | 273,185 | 9.98% | 248,393 | 183,734 | 154,357 | 211,973 |
| 273,185 | 9.98% | 248,393 | 183,734 | 154,357 | 211,973 | |
总权益 | ||||||
| 实收股本 | 3,179,650 | 0.00% | 3,179,650 | 2,702,703 | 2,702,703 | 2,000,000 |
| 储备项目 | 8,041,472 | 1.04% | 7,958,747 | 5,241,574 | 4,672,512 | 2,004,256 |
| 股东权益 | 11,221,122 | 0.74% | 11,138,397 | 7,944,276 | 7,375,215 | 4,004,256 |
| 非控股权益 | 9,236 | -7.62% | 9,998 | 7,152 | 0 | 0 |