| 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 | 221,412 | 29.61% | 170,831 | 224,329 | 217,402 | 108,618 |
| 投资性房地产 | 96,770 | -2.69% | 99,447 | 106,512 | 110,202 | 113,892 |
| 固定资产 | 9,471,258 | 77.25% | 5,343,436 | 5,749,329 | 3,331,015 | 3,322,153 |
| 在建工程 | 21,488,504 | 48.70% | 14,450,612 | 4,228,492 | 3,917,235 | 2,134,330 |
| 无形资产 | 617,873 | 1.17% | 610,733 | 556,783 | 192,753 | 200,711 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,856,336 | -40.02% | 4,762,155 | 420,549 | 637,841 | 528,286 |
| 34,752,153 | 36.62% | 25,437,213 | 11,285,994 | 8,406,448 | 6,407,990 | |
流动资产 | ||||||
| 货币资金 | 2,518,987 | -27.81% | 3,489,325 | 9,409,286 | 5,315,565 | 9,028,929 |
| 应收账款 | 1,346,315 | -1.55% | 1,367,539 | 1,318,714 | 1,161,451 | 621,456 |
| 存货 | 1,295,395 | 50.21% | 862,362 | 881,031 | 848,465 | 981,351 |
| 其他流动资产 | 9,301,731 | 56.74% | 5,934,432 | 1,165,172 | 2,752,502 | 784,928 |
| 14,462,428 | 24.10% | 11,653,659 | 12,774,203 | 10,077,983 | 11,416,664 | |
流动负债 | ||||||
| 短期借款 | 1,650,806 | 1,176.61% | 129,312 | 52,228 | 42,483 | 73,721 |
| 应付票据 | 533,834 | 225.37% | 164,069 | 181,835 | 165,052 | 43,699 |
| 应付帐款 | 2,779,112 | 6.34% | 2,613,317 | 1,178,870 | 1,108,095 | 968,154 |
| 其他流动负债 | 6,162,535 | 710.58% | 760,263 | 2,723,632 | 592,975 | 437,138 |
| 11,126,287 | 203.42% | 3,666,962 | 4,136,566 | 1,908,605 | 1,522,713 | |
| 流动资产净值 | 3,336,141 | -58.23% | 7,986,697 | 8,637,637 | 8,169,378 | 9,893,951 |
| 资产总额减流动负债 | 38,088,295 | 13.96% | 33,423,910 | 19,923,631 | 16,575,826 | 16,301,941 |
非流动负债 | ||||||
| 长期借款 | 7,734,086 | 163.84% | 2,931,336 | 749,439 | 890,803 | 1,096,406 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,449,427 | -14.76% | 1,700,341 | 879,006 | 677,590 | 681,685 |
| 9,183,513 | 98.28% | 4,631,676 | 1,628,444 | 1,568,393 | 1,778,090 | |
总权益 | ||||||
| 实收股本 | 1,427,618 | 0.00% | 1,427,618 | 1,202,894 | 1,199,104 | 1,199,104 |
| 储备项目 | 16,527,932 | -2.22% | 16,902,733 | 13,474,938 | 13,660,016 | 13,149,500 |
| 股东权益 | 17,955,551 | -2.04% | 18,330,351 | 14,677,832 | 14,859,120 | 14,348,604 |
| 非控股权益 | 10,949,231 | 4.66% | 10,461,883 | 3,617,355 | 148,313 | 175,247 |