| 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 | 231,798 | 0.15% | 231,452 | 230,610 | 237,195 | 33,948 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,867,802 | -0.25% | 1,872,431 | 1,805,326 | 1,334,428 | 956,851 |
| 在建工程 | 738,680 | 45.36% | 508,165 | 143,619 | 310,147 | 274,128 |
| 无形资产 | 304,413 | 14.19% | 266,585 | 193,557 | 167,006 | 132,142 |
| 商誉 | 32,160 | 0.00% | 32,160 | 8,623 | 0 | 0 |
| 其他非流动资产 | 1,012,781 | -1.22% | 1,025,254 | 585,363 | 556,119 | 478,013 |
| 4,187,635 | 6.39% | 3,936,047 | 2,967,097 | 2,604,894 | 1,875,082 | |
流动资产 | ||||||
| 货币资金 | 8,756,949 | -8.56% | 9,576,566 | 7,149,055 | 4,506,413 | 4,323,191 |
| 应收账款 | 2,150,323 | 15.65% | 1,859,400 | 1,448,602 | 1,086,286 | 851,217 |
| 存货 | 2,977,228 | 3.63% | 2,873,040 | 2,530,312 | 1,662,507 | 2,067,450 |
| 其他流动资产 | 1,108,333 | 8.13% | 1,025,033 | 805,096 | 453,649 | 437,217 |
| 14,992,833 | -2.23% | 15,334,038 | 11,933,065 | 7,708,854 | 7,679,076 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 4,498,872 | -16.51% | 5,388,326 | 3,857,803 | 1,928,100 | 2,463,870 |
| 应付帐款 | 4,604,499 | 6.55% | 4,321,313 | 3,325,686 | 2,244,939 | 2,091,068 |
| 其他流动负债 | 1,510,969 | 1.65% | 1,486,499 | 1,104,741 | 752,191 | 535,145 |
| 10,614,340 | -5.20% | 11,196,139 | 8,288,230 | 4,925,230 | 5,090,082 | |
| 流动资产净值 | 4,378,493 | 5.81% | 4,137,900 | 3,644,835 | 2,783,624 | 2,588,993 |
| 资产总额减流动负债 | 8,566,128 | 6.10% | 8,073,947 | 6,611,933 | 5,388,518 | 4,464,076 |
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 | 322,365 | -4.27% | 336,754 | 263,214 | 216,532 | 169,034 |
| 322,365 | -4.27% | 336,754 | 263,214 | 216,532 | 169,034 | |
总权益 | ||||||
| 实收股本 | 153,483 | 0.59% | 152,578 | 151,432 | 150,454 | 149,832 |
| 储备项目 | 7,850,643 | 6.82% | 7,349,516 | 6,042,614 | 4,888,369 | 4,062,159 |
| 股东权益 | 8,004,126 | 6.69% | 7,502,094 | 6,194,046 | 5,038,824 | 4,211,991 |
| 非控股权益 | 239,637 | 1.93% | 235,100 | 154,673 | 133,163 | 83,051 |