| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,339,923 | -1.09% | 2,365,812 | 2,239,174 | 1,631,550 | 1,067,766 |
| 在建工程 | 121,417 | 46.75% | 82,739 | 277,597 | 934,969 | 366,067 |
| 无形资产 | 149,412 | -2.45% | 153,167 | 157,567 | 156,442 | 141,220 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 944,316 | 16.09% | 813,405 | 677,976 | 757,263 | 555,106 |
| 3,555,068 | 4.10% | 3,415,123 | 3,352,314 | 3,480,225 | 2,130,158 | |
流动资产 | ||||||
| 货币资金 | 3,544,321 | -24.50% | 4,694,653 | 3,538,771 | 4,286,504 | 1,262,222 |
| 应收账款 | 1,084,294 | 0.67% | 1,077,073 | 938,152 | 1,311,011 | 1,973,848 |
| 存货 | 2,230,791 | 40.65% | 1,586,111 | 719,951 | 706,897 | 1,415,618 |
| 其他流动资产 | 3,126,990 | 26.70% | 2,467,981 | 3,113,601 | 2,346,212 | 1,307,692 |
| 9,986,396 | 1.63% | 9,825,819 | 8,310,475 | 8,650,624 | 5,959,380 | |
流动负债 | ||||||
| 短期借款 | 169,003 | -0.60% | 170,031 | 55,005 | 0 | 398,545 |
| 应付票据 | 1,448,681 | 76.78% | 819,493 | 205,315 | 215,580 | 815,968 |
| 应付帐款 | 1,249,588 | -24.41% | 1,653,168 | 935,295 | 1,014,469 | 1,748,980 |
| 其他流动负债 | 575,032 | 5.47% | 545,187 | 370,725 | 372,838 | 453,952 |
| 3,442,303 | 7.98% | 3,187,879 | 1,566,341 | 1,602,887 | 3,417,445 | |
| 流动资产净值 | 6,544,093 | -1.41% | 6,637,939 | 6,744,135 | 7,047,737 | 2,541,936 |
| 资产总额减流动负债 | 10,099,160 | 0.46% | 10,053,062 | 10,096,449 | 10,527,961 | 4,672,094 |
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 | 840,978 | 1.63% | 827,515 | 897,767 | 997,675 | 362,130 |
| 840,978 | 1.63% | 827,515 | 897,767 | 997,675 | 362,130 | |
总权益 | ||||||
| 实收股本 | 245,359 | 0.00% | 245,359 | 245,359 | 175,626 | 154,845 |
| 储备项目 | 8,993,746 | 0.39% | 8,958,887 | 8,929,547 | 9,347,814 | 4,155,120 |
| 股东权益 | 9,239,105 | 0.38% | 9,204,246 | 9,174,906 | 9,523,441 | 4,309,964 |
| 非控股权益 | 19,078 | -10.43% | 21,300 | 23,776 | 6,845 | 0 |